Operational Auditor

Description

Position Summary: We are seeking an Operational Auditor with experience in operational auditing and internal control to conduct audits at pharmacies and distribution centers nationwide. Key Highlights: 1. Strong focus on fieldwork conducting operational audits. 2. Verification of compliance with policies, procedures, and internal controls. 3. Analysis of operational information and identification of deviations or findings. At **Farmacias Similares Chile – Dr. Simi**, we are looking for an **Operational Auditor** to join our Audit team. This role emphasizes **fieldwork**, performing operational audits across our pharmacies and distribution centers nationwide. We seek professionals with experience in **operational auditing, internal control, and inventory management in retail companies**, strong analytical skills, and willingness to travel frequently. Main Responsibilities: * Conduct **operational audits at pharmacies and distribution centers**, both local and remote. * Verify **compliance with policies, procedures, and internal controls** at branch locations. * Perform **physical inventory counts and cash drawer reconciliations**. * Analyze operational information and identify **deviations or findings**. * Prepare **audit reports** with results and corresponding recommendations. * Support **inventory counting activities at pharmacies and distribution centers**. * Participate in special reviews requested by the Audit Department. Requirements: **Education:** * Certified Public Accountant (Auditor) * Business Administration * Administrative Engineering * Related fields **Experience:** * Minimum **2 years of experience in operational auditing or internal control**. * Experience in **retail companies, pharmacies, supermarkets, or stores**. * Experience in **inventory management, branch control, or operational auditing**. **Knowledge:** * Intermediate-level **Excel** (logical functions and pivot tables). * Preparation of **audit reports**. * ERP or inventory system proficiency is desirable. Position Conditions: * **100% field-based work.** * **Willingness to travel frequently** to pharmacies nationwide. * Audits conducted at pharmacies, branch locations, and distribution centers.