Job Summary: We are seeking a Systems Auditor to validate, verify, and monitor cash flow operations, collections, card network brands, and point-of-sale terminals, ensuring data integrity and process improvement. Key Highlights: 1. Ensure the integrity of information and compliance of financial data. 2. Identify inconsistencies and support continuous process improvement. 3. Assist in standardizing routines and internal controls. We seek a **Systems Auditor** to validate, verify, and monitor operations related to cash flows, merchant collections, card network brands (e.g., Visa, Mastercard, Elo), and point-of-sale terminals. This professional will be responsible for ensuring information integrity, identifying inconsistencies, and supporting continuous improvement of finance and payment processes. **Requirements:** * Education: Technical degree in Administration, Accounting, or related fields. * Basic knowledge of Excel. * Experience with financial routines, reconciliations, or auditing is a plus. **Responsibilities:** * Validate cash flow operations for Bolt, Ágil, and FIDIC, ensuring data accuracy and compliance. * Verify that charges applied to merchants are correct and comply with operational rules. * Monitor announcements from Visa, Mastercard, and Elo, ensuring adherence to required rules and updates. * Validate and monitor records in CERC, ensuring information accuracy and proper reporting. * Identify discrepancies and support correction and process improvement. * Assist in standardizing routines and internal controls. * Perform other tasks related to financial systems auditing and validation.
João Silva
Indeed · HR
João Silva
Indeed · HR
