




Job Summary: We are seeking an analytical and organized Audit Analyst responsible for evaluating internal processes to ensure compliance and operational efficiency. Key Responsibilities: 1. Evaluate and review internal processes to ensure policy compliance 2. Identify risks and propose improvements 3. Contribute to operational transparency and efficiency Job Posting AUDIT ANALYST Location: Jesús María, Aguascalientes Company: C\&M DISTRIBUIDORA DE MEDICAMENTOS Y MATERIALES DE CURACIÓN Posted on March 23, 2026 Valid until April 24, 2026 Net monthly salary $12,000\.00 Apply Reference number: 21096195 Description We are seeking an analytical, organized, and highly ethical Audit Analyst responsible for evaluating and reviewing the organization’s internal processes to ensure compliance with policies, regulations, and internal controls. Their role will involve identifying risks, proposing improvements, and contributing to operational transparency and efficiency. Age range: 25 to 49 years old. Gender: Unrestricted. Requirements * Required academic level: High school or vocational training * Experience: 1 \- 2 years as AUDIT ANALYST * Knowledge and tools: + Internal audit and internal control standards. * Language(s): * Skills and competencies: + Autonomy + Leadership + Proactivity + Teamwork + Commitment + Motivation * Candidate availability: + Travel is not required Schedule Monday to Friday Full-time 08:00 \- 18:00 Schedule clarification: Work hours are Monday to Friday, from 8:00 a.m. to 6:00 p.m. Functions and activities * Review processes, policies, and internal controls. * Conduct operational, financial, and administrative internal audits. The company offers * Statutory benefits * Indefinite-term employment contract Recruitment process * Contact via WhatsApp at 4494484109 * Start date of your recruitment process: March 23, 2026 * Duration of recruitment process: 1 week


