Auditor administrativo
Core
Conduct administrative audits to ensure compliance with internal policies, procedures, and regulations.
Role type
Administrative Auditor
Builds
Internal control evaluations and compliance reports
Domain
Retail / Fashion / Accounting
Deliverable
dashboards & analysis
Required skills
Administrative auditing, financial documentation review, internal control evaluation, policy compliance verification, report writing, process improvement
Preferred skills
None stated
Technologies
None stated
Responsibilities
Perform audits on administrative processes to ensure compliance with policies and regulations. Review and analyze accounting, administrative, and financial supporting documentation. Evaluate internal controls in administrative areas and identify improvement opportunities. Verify correct application of policies and guidelines in expenses, purchases, and payments. Prepare detailed reports of findings and recommendations, including follow-up on agreed actions. Propose and implement improvements in administrative processes to optimize efficiency and regulatory compliance.
