




Job Summary: We are seeking an experienced Internal Auditor to oversee policy compliance, review accounting and tax information, and prepare audit reports. Key Responsibilities: 1. Monitor compliance with policies and internal controls 2. Review of accounting, financial, and tax information 3. Preparation of audit findings reports At Automotriz R&R, Poza Rica - Tuxpan, we are looking for an **Internal Auditor** with experience. Requirements: * Bachelor’s degree in Accounting or related field * Class C driver’s license * Minimum 2 years of experience * Willingness to travel Skills and Knowledge: * Accounting administration * Auditing * Tax knowledge * Proficiency in Aspel NOI and intermediate/advanced Excel Primary Responsibilities: * Monitor compliance with policies and internal controls * Review of accounting, financial, and tax information * Analyze and evaluate accounting documentation * Implementation of audit controls * Conduct periodic physical inventory counts * Conduct periodic cash reconciliations * Supervise compliance with Anti-Money Laundering Law * Review calculation of income tax (ISR), expense tax, ISAN, and IMSS contributions * Operate NOI system * Record revenue, expense, and journal entries * Prepare financial reports * Prepare audit findings reports We Offer: * Vacation days * Vacation bonus * Year-end bonus (Aguinaldo) * Profit sharing * Social security If you are interested, please apply through this channel and attach your CV. Employment Type: Full-time Salary: $13,000.00 per month Application Question(s): * Do you have experience with Aspel NOI? Experience: * Similar position: 2 years (Mandatory) Willingness to Travel: * 25% (Mandatory) Work Location: On-site


