Operational Audit and Commercial Control Assistant

Description

Job Summary: We are seeking an Operational Audit and Commercial Control Assistant to ensure process integrity through audits, controls, and validations, guaranteeing compliance with internal policies. Key Highlights: 1. Audit sales and validate registered information daily. 2. Detect fraud and inconsistencies in commercial policies. 3. Provide support in operational auditing, commercial control, and billing. Join CONSORCIO CUEVA! We are looking for an Operational Audit and Commercial Control Assistant who contributes to ensuring the integrity of commercial processes through audits, controls, and validations, guaranteeing compliance with internal policies. What will be your main responsibilities? * Audit daily sales of brands and validate registered information. * Review billing, reconciliations, and identify discrepancies. * Detect potential fraud, inconsistencies, or non-compliance with commercial policies. * Validate correct allocation of points, tiers, commissions, promotions, and bonuses. * Manage and track chargeback cases. * Prepare control reports, indicators, and alerts. * Provide support to various departments in operational auditing, commercial control, and billing. What are we looking for? * University graduate 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. * Proficiency in electronic billing systems. * Intermediate Excel and Microsoft Office skills. Work Modality: On-site \- Santiago de Surco Working Hours: Monday to Friday, 8:00 a.m. to 5:00 p.m. Hiring Type: HR Salary: S/.1,300\.00 \- S/.1,400\.00 per month Work Location: On-site employment