Internal Audit Assistant - Internal Control

Description

Job Summary: We are seeking a committed and passionate Internal Audit Assistant - Internal Control to contribute to the success of our projects with experience in internal auditing and continuous improvement. Key Highlights: 1. Opportunities for professional growth and career development. 2. Being part of Mexico's largest real estate company. 3. Training and professional development. 'Ciudad Maderas, a national leader in the construction of Premium Residential Developments with over 30 years of experience in the industry and presence across the South, Central, and North regions of the country, invites you to join our team.' Position Available: Internal Audit Assistant - Internal Control What We Are Looking For: We seek committed and passionate candidates eager to grow professionally and significantly contribute to the success of our current and future projects. Requirements: • Education: TSU or Bachelor’s degree in Industrial Engineering, Administration, or related field • Experience: Minimum 1 year of experience in: internal audit / quality / continuous improvement. • Skills: Knowledge of: internal auditing, ISO 19011 standard, document management, excellent spelling and writing skills, organization and attention to detail, information analysis, administrative follow-up and control. Main Responsibilities: • Executing the audit plan and preparing reports • Reviewing documents to ensure compliance with guidelines • Organizing and updating digital files • Recording and controlling information in databases • Reviewing cash closings (in-person and remote) • Supporting petty cash audits and cash counts • Validating receipts, invoice numbers, and customer documentation • Analyzing cancellations and preparing monthly reports • Coordinating audits across different departments • Managing meetings and required resources We Offer: • Work Schedule: Monday to Friday, 8:00 a.m. to 6:00 p.m. • Work Location: Hacienda Sta. Fe, Jardines de la Hacienda, Querétaro. • Compensation: Competitive weekly salary. • Benefits: Statutory benefits and additional health-focused benefits. • Professional Development: Training and growth opportunities. Interested in joining our team? Apply now and submit your updated CV through this channel to become part of Mexico's largest real estate company! "It is prohibited to request medical certificates, certificates of non-pregnancy, or Human Immunodeficiency Virus (HIV) test results as a condition for hiring, continued employment, or promotion." All information provided through the official media and/or channels of the commercial group named "CIUDAD MADERAS" is for advertising and informational purposes only, in accordance with applicable legislation in the United Mexican States. Therefore, this medium serves solely as a communication channel and not as a service delivery tool; consequently, "THE APPLICANT" bears full responsibility for accessing the websites referenced in the advertisement and assumes the obligation to verify and understand the terms of the vacancies offered by "CIUDAD MADERAS". Copying, reviewing, using, and/or distributing such information without the prior written authorization of "CIUDAD MADERAS" is strictly prohibited. -Requirements- Minimum Education: Upper Secondary Education - Technological High School years of experience Age: between 22 and 40 years Knowledge: Continuous improvement, Auditing, Internal auditing, Database, Quality, Internal control, Industrial engineering, Process integration management, Quality control management Keywords: assistant, helper, aide, aux, auxiliary, assistant, helper, aide, internal, interno