Description
Job Summary:
We are seeking an Audit Assistant to ensure the integrity of commercial processes through audits, controls, and validations, guaranteeing compliance with internal policies.
Key Responsibilities:
1. Audit sales and validate registered information
2. Detect frauds and inconsistencies
3. Support in operational auditing and commercial control
Join CONSORCIO CUEVA!
We are looking for an **Audit Assistant** who will contribute to ensuring the integrity of commercial processes through audits, controls, and validations, guaranteeing compliance with internal policies.
What will be your main responsibilities?
* Daily audit of brand sales and validation of registered information.
* Review invoicing, reconciliations, and identify discrepancies.
* Detect potential frauds, inconsistencies, or non-compliance with commercial policies.
* Validate correct allocation of points, tiers, commissions, promotions, and bonuses.
* Manage and follow up on chargeback cases.
* Prepare reports, control indicators, and alerts.
* Provide support to various departments in operational auditing, commercial control, and invoicing.
What are we looking for?
* Graduate or bachelor’s degree in Accounting or related fields.
* Minimum 6 months of experience in auditing, internal control, accounting, or administrative areas.
* Knowledge of payment vouchers, tax regulations, and validation of commercial and financial information.
* Experience with electronic invoicing systems.
* Intermediate proficiency in Excel and Microsoft Office.
Work Mode: On-site \- Santiago de Surco
Working Hours: Monday to Friday, 8:00 a.m. to 5:00 p.m.
Contract Type: Service Provision Agreement
Salary: S/.1,200\.00 \- S/.1,400\.00 per month
Application Questions:
* What is your availability to start working with us?
* Do you agree with the working schedule of Monday to Friday, 8 a.m. to 5 p.m., and the service provision agreement contract type?
* Tell us about your experience in auditing, internal control, or review of commercial processes. What functions did you perform?
Work Location: On-site employment