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Audit Assistant
R$2,500/month
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Nair Andrade, 126 - Alcantara, São Gonçalo - RJ, 24710-430, Brazil
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Description

**MAIN RESPONSIBILITIES:** * Audit **sales reconciliation** (PIX, credit/debit cards, cash, bank slips, and other payment methods); * Verify and validate daily **financial entries** in the system and bank statements; * Audit and verify **cash register closures** at store locations; * Identify discrepancies, inconsistencies, value differences, and indicate necessary corrections; * Prepare audit reports and findings for management; * Monitor financial KPIs and support improvement of internal controls; * Review financial processes to standardize procedures and prevent errors/fraud; * Provide support to the finance department as needed. **REQUIREMENTS:** * Experience in financial reconciliation or auditing (minimum 1 year); * Intermediate Excel proficiency; * Strong analytical skills and attention to detail; * Organizational skills, responsibility, and professional confidentiality; * Preferred: experience in clinics, retail, or sectors with high daily sales volume. Employment type: Full-time CLT contract Salary: R$2,500.00 per month Benefits: * Dental insurance * Commercial partnerships and discounts * Transportation allowance

Source:  indeed View original post
João Silva
Indeed · HR

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