Description
Job Summary:
Coordinate and execute audits in toll collection and weighing control processes, ensuring compliance with internal procedures and the reliability of operational information.
Key Highlights:
1. Coordination and execution of audits in toll and weighing processes.
2. Preparation of audit reports and detection of anomalies.
3. Review of shift settlements and follow-up on refunds.
Audit Manager.
**Location:** Moquegua, Peru
**Position Type:** Full-time – General Regime
**Working Hours:** Monday to Friday, 08:00–18:00 hrs, and Saturdays, 08:00–13:00 hrs
**Job Description:**
A road infrastructure concessionaire seeks an **Audit Manager** to coordinate and execute audits in toll collection and weighing control processes, ensuring compliance with internal procedures and the reliability of operational information.
**Main Responsibilities:**
* Coordinate adherence to the Audit Department’s procedures.
* Prepare reports on vehicle traffic flows, tariff collections, and detected anomalies.
* Review shift settlements at toll plazas and follow up on debit refunds.
* Report findings and anomalies to the immediate supervisor.
* Prepare audit reports for weight and measurement control.
* Report performance indicators to the Administrative Management and General Management.
* Support administrative tasks related to the department.
* Comply with internal rules, policies, and procedures.
**Requirements:**
* Bachelor’s degree in Administration, Accounting, Engineering, or related fields.
* Minimum 1 year of experience in similar roles, preferably in road concessions.
* Knowledge of auditing processes and regulations.
* Specialization in auditing is desirable.
* Cash handling and revenue collection experience.
* Intermediate-level Office proficiency and toll software knowledge.
**Competencies:**
* Judgment and decision-making.
* Results orientation.
* Effective communication and customer service.
* Ability to review and analyze information.
* Proficiency in sampling tools.
* Proactivity and teamwork.
INTERESTED CANDIDATES SHOULD ALSO CONTACT 9/8/7/9/5/7/5/5/0
Salary: Starting from S/.2,000\.00 per hour
Expected Hours: 48\.0 per week
Workplace: On-site employment