Description
Position Summary:
We are seeking an Internal Auditor for a dynamic business group, focused on evaluating the effectiveness of controls and managing risks across various areas.
Key Highlights:
1. Internal control evaluation and risk management
2. Review of information for compliance and opportunity identification
3. Dynamic professional environment with learning and collaboration
A business group with participation in the following sectors: Real Estate, Services, Commercial, Logistics, and Energy is looking for talented individuals to join its team as:
INTERNAL AUDITOR
Responsibilities:
* Conduct internal audits across different company departments to assess the effectiveness of internal controls and risk management.
* Perform reviews of information across departments to ensure compliance with financial reporting standards, internal controls, and identify areas of opportunity.
* Examine and analyze accounting records, financial statements, and company operations to ensure accuracy and adherence to applicable standards and regulations.
* Identify and report any irregularities or non-compliance with internal policies and procedures.
* Present progress updates and findings to the Internal Audit Management.
Requirements:
* Bachelor’s degree in Public Accounting or Business Administration.
* 2–3 years of experience in internal audit, external audit, or accounting.
* Knowledge of comprehensive internal or external audits.
* Familiarity with the audit cycle.
* Basic to intermediate knowledge of Financial Reporting Standards (NIF).
We Offer:
* Monthly salary.
* Statutory benefits.
* Meal vouchers.
* Major Medical Expense Insurance.
* Employee discounts.
* Work tools.
Work Location: San Pedro Garza García.
Schedule: Monday to Friday. Hybrid option available.
If you seek a dynamic professional environment with real opportunities for learning and collaboration, this is your chance. Submit your updated CV and join our team!
Salary: $24,000\.00 \- $25,000\.00 per month
Benefits:
* Employee discount
* Gym discount
* Company parking
* Free parking
* Major medical expense insurance
* Dental insurance
* Gym service
* Restaurant vouchers
Work Location: Remote/hybrid in San Pedro Garza García, N.L.