Auditor Interno de Campo
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Job Description
Auditor supporting financial risk evaluations in pawn industry at EZCORP. Responsible for minimizing risks and conducting compliance assessments with recommendations.
Responsibilities:
- Apoya en ejecutar y analizar pruebas selectivas de trabajo dentro de las sucursales para minimizar los diversos riesgos que se puedan presentar la situación financiera de la empresa.
- Este puesto será responsable de identificar y analizar los riesgos actuales, así como reducir las probabilidades de ocurrencia; esto conlleva la realización de diversas evaluaciones, incluidos inventarios físicos completos y evaluaciones de cumplimiento, tal y como exige las políticas, procedimientos y normativos.
- Preparar con calidad y puntualidad los informes de inventario y cumplimiento, así como preparar informes que describen los hallazgos, explicar riesgos y recomiendan cambios.
- Revisar los datos financieros y la información relativa a las operaciones de la sucursal a revisar.
- Identificar y analizar áreas de riesgo potencial para los activos de la sucursal.
- Realizar análisis estadísticos y presenciales para identificar y categorizar el riesgo.
- Ayudar a desarrollar estrategias de mitigación de riesgos e implementarlas.
- Analizar los recientes cambios en la empresa, con el fin de actualizar los informes.
- Toma física de inventarios de mercancía y revisión del correcto funcionamiento de la mercancía.
- Revisar inventario de joyería y calado de oro.
- Conciliar existencias del inventario sistema vs físico.
- Recabar información para aclarar diferencias.
- Detectar mercancía dañada o sobreevaluada.
- Arqueo de valores en bóveda y cajas de mostrador.
- Revisar los procesos relacionados a las sucursales, empeño, almacén.
- Comentar Actas de Revisiones con DMs de las tiendas donde la calificación sea Aprobatoria.
- Registrar las actas de revisiones se hayan subido a los respaldos digitales (teams, plataforma CRS).
- Detectar posible Oro Fake que se tenga en las tiendas.
- Realizar cambios de estatus en sistema POS2.
- Atender los casos Robos, asaltos e intrusiones registrados en las sucursales.
- Cubrir guardias fines de semana para atención de urgencias de casos que surjan en las tiendas.
- Registrar puntualmente los gastos de viaje en Workday.
- Realizar inventarios en las tiendas de nueva apertura.
- Ejecutar el checklist multimateria de Legal-Cumplimiento.
- Analizar información de plataforma BI Inventory Analysis / In-Transit.
- Validar y analizar las alertas generadas en la plataforma DATADOG – del programa EZ+.
- Apoyar en la gestión de cálculo de millaje y combustible de las rutas establecidas por el Auditor Lead.
Requirements:
- Escolaridad: Universidad, carrera profesional terminada
- Experiencia mínima 1 a 3 años en Auditoria o gestión de inventarios o casa de empeño, o puesto similar.
- Conocimientos de paquetería Office Excel, Word
- Licencia de conducir vigente.
- Saber conducir vehículo liviano.
- Contar con vehículo propio.
- Disponibilidad para viajar dentro del territorio nacional (Guatemala) utilizando su propio vehículo.
- Habilidades: Analítico, Observador, Integridad, Comunicar, seguimiento a diferencias de Inventario.
Benefits:
- Ground Floor opportunity with EZCORP, a company with a start-up, purpose-driven mentality where innovative and agile problem solving are part of our DNA along with competitive compensation and benefits.
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