Administrative Assistant - Audit and Internal Controls

Description

Job Summary: This position supports operational audits, inventories, and process analysis, aiming to identify improvements and ensure compliance with internal procedures. Key Highlights: 1. Support during operational audits and inventories 2. Process analysis and identification of improvements 3. Use of systems and spreadsheets for data control **Responsibilities**: * Support the execution of operational audits in stores and distribution centers; * Monitor, assist in planning, and participate in physical and cycle inventories; * Verify processes, documents, and internal controls; * Monitor and analyze internal consumption of products and supplies; * Support the identification of process failures and improvement opportunities; * Prepare reports and controls based on conducted analyses; * Use systems and spreadsheets for data control and tracking; * Support internal departments in complying with procedures and best practices; * Perform administrative and operational tasks related to the role; * Willingness to travel between units. **Requirements**: * Completed high school education (college degree in progress in Administration, Accounting, or related fields is preferred); * Intermediate Excel proficiency; * Aptitude for systems and technology. Employment Type: Permanent CLT Compensation: R$1.800,00 - R$2.500,00 per month Benefits: * Dental insurance * Education allowance * Basic food basket * Free parking * Private pension plan * Meal voucher * Transportation voucher Work Location: On-site