Internal Audit Analyst

Description

Position Summary: Support the planning, execution, and monitoring of internal audits, ensuring compliance with policies and regulations for continuous improvement. Key Highlights: 1. Support in planning, executing, and monitoring internal audits. 2. Ensures compliance with policies and regulations. 3. Contributes to continuous improvement and strengthening of internal controls. At **Buró Laboral**, we are a company dedicated to recruitment and selection of personnel for private-sector companies nationwide, providing trustworthy services to job seekers. We are currently seeking personnel for the position of **Internal Audit Analyst** within a private-sector company. **Position Objective:** Support the planning, execution, and monitoring of internal audits across various company departments, ensuring compliance with internal policies, tax, financial, and regulatory requirements, thereby contributing to continuous process improvement and strengthening of internal controls. **Position Requirements:** * **Bachelor’s degree in Public Accounting, Finance, or Industrial Engineering.** * Required experience in **accounting, internal audit, external audit, internal control, or regulatory compliance.** * Flexible availability of working hours **Position Knowledge Requirements:** * Prior experience in the private sector, preferably in the education industry, is desirable. * Familiarity with the International Standards for the Professional Practice of Internal Auditing. * Financial Information Standards (NIF) * Current tax regulations (Income Tax, VAT, IMSS) * Internal Control frameworks (COSO preferred) * Audit techniques * Intermediate-to-advanced Excel proficiency * Accounting systems (Contpaqi, Control, Intelisis, or others) **Position Responsibilities and Activities:** * Participate in developing internal audit programs. * Conduct documentary, physical, and compliance reviews across operational, accounting, and administrative departments. * Perform control, substantive, and compliance tests per audit plans. * Gather process-related information using questionnaires, risk matrices, process mapping, and design and execution of tests aligned with the International Standards for the Professional Practice of Internal Auditing. * Identify findings, deviations, and areas for improvement in evaluated processes. * Properly document working papers and audit evidence. * Prepare preliminary findings reports and follow up on implementation of corrective actions. * Support special audits, internal investigations, and tax or regulatory reviews. * Participate in evaluating compliance with internal policies, procedures, and regulations **We Offer:** **Base Salary:** Monthly net salary of $15,000.00 MXN + benefits exceeding statutory requirements **Working Hours:** Monday to Friday, 9:00 AM – 6:00 PM **Work Location:** Tuxtla Gutiérrez, Chiapas.