Auditor Operativo | Sucursales
Core
Conduct operational audits in Cinépolis branches to identify risks, deviations, and improvement opportunities, transforming findings into actionable insights for business decision-making.
Role type
Operational Auditor (On-site & Remote)
Builds
Internal controls, risk management frameworks, and operational efficiency improvements for cinema branches.
Domain
Entertainment industry / Operational Auditing
Required skills
Operational auditing methodologies, internal control assessment, financial and operational data analysis, fraud investigation techniques, executive reporting, advanced Excel, stakeholder communication.
Preferred skills
Experience auditing distributed business units (stores, service centers), conflict resolution, time management, critical thinking.
Responsibilities
Plan and execute on-site and remote operational audits; evaluate compliance with policies and regulations; investigate irregularities and fraud; prepare executive reports and presentations; track corrective action plans; coordinate audit activities with auditee areas.
Seniority
Mid-level, hands-on IC