Internal Auditor

Description

Position Summary: We are seeking an analytical and autonomous Senior Auditor to strengthen internal control and continuous process improvement through operational and financial audits. Key Highlights: 1. Key role in strengthening internal control and continuous improvement. 2. Opportunity to conduct full audits autonomously. 3. Collaboration in providing technical support to Junior Auditors. We are looking for a **Senior Auditor** with an analytical mindset, autonomy, and experience in operational and financial reviews, who will contribute to strengthening internal control and continuous improvement of our processes. **Requirements:** * Bachelor's degree in Public Accounting (degree completed). * 2–4 years of experience in: * Internal or financial auditing * Internal control * Financial areas, **preferably in automotive dealerships** * Intermediate–advanced Excel (data analysis, database cross-referencing, validations). **Key Competencies:** * Critical analysis and attention to detail. * Excellent writing and spelling skills. * Autonomy to conduct full audits. * Ability to prioritize findings and communicate observations clearly. * Organization, discipline, and documentation tracking. * Ability to mentor and provide technical support to Junior Auditors. **Main Responsibilities:** * Conducting internal process audits. * Operational reviews at dealerships (operational controller functions). * Review of accounting accounts. * Preparation of audit reports and observations. * Follow-up on findings and recommendations. **We Offer:** * Benefits exceeding legal requirements. * Grocery vouchers. * 30-day bonus (aguinaldo). * Savings fund. * Institutional uniforms.