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Internal Audit Assistant
$MXN 16,600-17,650/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. Nuez 2227B, Jardines de La Cruz, 44950 Guadalajara, Jal., Mexico
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Description

Position Summary: Support the Finance Department in reviewing, verifying, and exercising internal control over administrative, financial, and documentary processes, ensuring policy compliance and deviation detection. Key Highlights: 1. Administrative and financial processes review and internal control 2. Deviation detection and internal control strengthening 3. Active participation in internal audits and improvement suggestions **Position Objectives:** Support the Finance Department in reviewing, verifying, and exercising internal control over administrative, financial, and documentary processes, ensuring policy compliance, deviation detection, and strengthening of the company’s internal control. **Responsibilities:** 1\. Document review and findings documentation. 2\. Area-specific internal audits. 3\. Consolidated internal audit report. 4\. Support to the Head of Administration and Finance in assigned tasks. 5\. Actively participate in training sessions and meetings as required. 6\. Provide improvement suggestions related to the incumbent’s area of work. 7\. Support other positions as needed. Employment Type: Full-time, Indefinite-term Salary: $16,600.00 - $17,650.00 per month Benefits: * Salary increases * Employee discounts * Discounted rates and preferential pricing * Option for indefinite-term contract * Company-provided mobile phone * Complimentary uniforms * Meal vouchers Work Location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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Indeed
Juan García
Indeed · HR
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