Core Responsibilities

Provide support to the Operations Audit area by reviewing, validating, and controlling cash settlements and reconciliations for various payment methods used in stores, ensuring compliance with internal control policies. Ensure the reliability of financial information, proper transaction recording, and recommend actions to strengthen internal controls and optimize operational processes.

Requirements

Candidates must have a degree or be an advanced student in Accounting, Business Administration, Finance, or related fields, with intermediate to advanced Excel skills. A minimum of 1 to 2 years of experience is required in auditing, accounting, operations control, or cash handling.

Additional Information

Experience Level

0-2

Job Language

Spanish

Work Mode

On-site