




Job Summary: Provide support in conducting internal financial, administrative, and operational audits, ensuring follow-up on observations and validation of controls. Key Highlights: 1. Professional development 2. Job stability 3. Excellent work environment Internal Audit Assistant Aguascalientes, Ags. Food industry company Job Objective Provide support in executing internal financial, administrative, and operational audits, ensuring follow-up on observations, validation of internal controls, and proper compilation of documentary evidence, in accordance with guidelines and procedures established by the Internal Audit Department. Requirements * Bachelor’s degree in Public Accounting * 1–2 years of experience in: * Internal auditing * Financial, tax, or administrative auditing * Accounting firms or food industry companies * Basic English proficiency * Willingness to travel occasionally Knowledge and Skills * Preparation of working papers * Process and internal control audits * Compilation and analysis of information * Follow-up on observations and findings * Risk identification * Analytical ability and attention to detail * Discretion and handling of confidential information * Professionalism and integrity Key Responsibilities * Support for scheduled and special internal audits * Preparation of working papers, cross-checks, and reconciliations * Follow-up on observations and recommendations * Administration of internal control questionnaires * Documentary verification and variance analysis * Participation in surprise audits * Support in compiling reports and evidence Ideal Candidate Profile We seek an analytical, organized individual with a strong sense of confidentiality and attention to detail—capable of handling sensitive information and collaborating on strategic reviews within the organization. We Offer * Competitive salary * Benefits exceeding statutory requirements * Professional development * Job stability * Excellent work environment Salary: Up to $16.00 per month Work Location: On-site employment


