Auditor

Description

Job Summary: The Auditor will be responsible for conducting operational audits across Distribution Center and store processes, ensuring compliance with procedures and reducing errors. Key Highlights: 1. High-priority Dock and Shipping Audit 2. Analysis and Classification of Operational Errors 3. Loss Prevention and Asset Security **Auditor** Conduct operational audits across Distribution Center and store processes, ensuring adherence to defined procedures, information reliability, and reduction of operational errors and losses. ***Job Responsibilities*** * Dock and Shipping Audit (High Priority) * Audit 100% of docks, monitoring picking, verification, and shipping processes. * Identify operational failures causing shipment errors to customers, stores, and franchises. * Verify compliance among orders, physical picking, verification, and shipping. * Operational Error Analysis * Identify, analyze, and consolidate the error rate of the picking team. * Classify errors by type (process, execution, system, or operational failure). * Support root cause identification and correction of problems at their source. ***Operational Audit (DC and Stores)*** * \- Conduct audits on receiving, storage, inventory, transfers, returns, and store operations according to schedule and priorities. * \- Perform physical, documentary, and systemic stock and movement verifications. ***Loss Prevention and Control*** * Identify and monitor losses due to theft, damage, operational errors, and potential fraud. * Analyze stock discrepancies, inventory results, and loss indicators. * Support definition and follow-up of action plans to reduce risks. ***Asset Security*** * Monitor and support use of security systems (CCTV, alarms, and access controls). * Proactively prevent internal and external theft. * Record and track incidents when necessary. ***Reporting and Follow-up*** * Document audit findings clearly and objectively. * Report recurring deviations and follow up on corrective actions with responsible departments. Interested candidates should send resumes to: recrutamentotreinamento@valdirmoveis.com.br Job Type: Full-time CLT Salary: R$2\.800,00 \- R$3\.000,00 per month Work Location: On-site