




Job Summary: We are seeking an Internal Auditor with experience in accounting, auditing, and tax knowledge to ensure policy compliance and conduct financial reviews. Key Responsibilities: 1. Monitor compliance with policies and internal controls 2. Review accounting, financial, and tax information 3. Prepare financial reports and audit 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 accounting, financial, and tax information * Analyze and evaluate accounting documentation * Implement audit controls * Conduct periodic physical inventory counts * Perform periodic cash reconciliations * Supervise compliance with Anti-Money Laundering Law * Review calculations for Income Tax (ISR), Expense Tax, ISAN, and IMSS contributions * Operate NOI system * Record income, expense, and journal entries * Prepare financial reports * Draft 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


