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Auditor
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Manuel López Cotilla 856, Col del Valle Centro, Benito Juárez, 03100 Ciudad de México, CDMX, Mexico
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Description

We are a company with a workplace culture centered on human value, ethics, and professional growth. We believe in supporting our team members within an environment of respect, development, and stability. If you are seeking an organization where you can learn, grow, and build your career in auditing, this opportunity is for you. **Position Objective:** Monitor and verify assigned tasks by reviewing audit working papers to ensure compliance with current regulations and contribute to the organization’s expected outcomes. **Key Responsibilities:** * Collection, analysis, and organization of physical and electronic documentation for audits. * Timely execution of activities established in the audit plan. * Preparation of summary schedules and reconciliations. * Identification and communication of errors or discrepancies in financial information. * Support to the Audit Manager in: purchase requisitions, planning, internal controls, review of audit working papers, letters of findings, tax reports, and opinions. * Review and/or preparation of audit procedures (cash, accounts receivable/payable, inventories, fixed assets, advances, equity, results, etc.). * Review and/or preparation of tax and payroll filings. * Client service within the scope of assigned responsibilities. * Ensuring quality in the completion of audit programs and working papers. * Weekly time reporting. * Completion of assigned closing procedures and review checkpoints. * Adherence to the Code of Ethics, independence, confidentiality, and ISO 9001 standards. **Requirements:** * Education: Bachelor’s degree in Accounting or related field (currently completing studies or graduated). * Gender / Marital status: No restrictions. * Experience: 1–2 years in auditing. * Knowledge: Mexican Financial Reporting Standards (NIFs), International Auditing Standards (NIAS), Income Tax (ISR), Value Added Tax (IVA), Mexican Social Security Institute (IMSS), National Workers’ Housing Fund Institute (INFONAVIT), Professional Code of Ethics. * Software: Intermediate Microsoft Office and accounting software. **Required Competencies:** * Analytical thinking and attention to detail. * Organization and time management. * Ability to work under regulatory frameworks and established procedures. * Effective communication with supervisors and clients. * Responsibility and professional ethics. * Proactivity and continuous learning. * Teamwork and ability to follow instructions. **We Offer:** * Base salary commensurate with experience and profile. * Schedule: Monday to Friday, 9:00 am to 7:00 pm. * Statutory and above-statutory benefits. * Early-dismissal Fridays based on performance. * 5% Savings Fund contribution. * Punctuality bonus (equivalent to one day’s salary). If you wish to join a company that values its people and invests in their growth, apply now and become part of our team.

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Juan García
Indeed · HR
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