**Position: Internal Process Auditor** **Location:** Colonia Americana, Guadalajara, Jalisco **Schedule:** Monday to Friday, 9:00 AM to 5:00 PM **Modality:** On-site \| Full-time **Salary:** $25,000 net monthly **Area:** Audit **About Us** We are a **growing corporate group**, composed of diverse high-impact companies, committed to **operational excellence**, **continuous innovation**, and **regulatory compliance**. We are seeking a highly analytical, proactive, and results-oriented **Internal Process Auditor** to help strengthen the efficiency and integrity of our internal processes. **Job Objective** Ensure the **proper execution**, **regulatory compliance**, and **continuous improvement** of internal processes across all companies within the group through strategic audits that identify opportunities, optimize operations, and strengthen internal controls. **Key Responsibilities** * Design, update, and execute the annual **internal audit plan** based on risk and strategic priorities. * Conduct operational, administrative, and financial audits to ensure **compliance with corporate policies and standards**. * Evaluate the effectiveness of **internal controls** and propose **corrective and preventive actions**. * Analyze processes, key indicators, and supporting documentation to **identify areas for improvement**. * Prepare **executive reports** and present findings to General Management and department leaders. * Monitor the implementation of corrective actions and follow up on their completion. * Identify **operational risks**, potential fraud, and intentional deviations, activating the appropriate protocols. * Collaborate with area managers to **standardize processes** and promote continuous improvement. * Stay updated on current regulations, ISO standards, and applicable NOMs. **Candidate Profile** **Education** * **Required:** Bachelor's degree in Accounting, Business Administration, Finance, Food Engineering, Chemical Engineering (QFB), or related fields. * **Desirable:** Master's degree, diploma, or certification in **Auditing, Internal Control, BPM**, or **Risk Management**. **Experience** * **Minimum of 4 years** in internal auditing, internal control, or process management. * Solid knowledge of standards and regulations such as: * **ISO 9001, ISO 27001, ISO 22000, ISO 19011** * **HACCP, NOM\-247, NOM\-251, NOM\-035** * **NIF** and **Corporate Governance** guidelines. **Technical Skills** * Auditing of **management systems and internal controls**. * Process mapping, documentation, and **process improvement** (BPM). * Risk management and regulatory compliance. * Proficiency with **ERP, BI, and specialized audit software**. **Key Competencies** * High level of **analytical and critical thinking**. * **Integrity and professional ethics**. * Assertive communication and ability to **influence**. * Planning, organization, and **attention to detail**. * Focus on **results** and strategic decision-making. **General Requirements** * Age: **30 to 45 years** *(desirable)*. * Gender: **Indifferent**. * Marital status: **Indifferent**. * Willingness to travel. **Benefits** **Competitive salary:** $25,000 net monthly. **Statutory benefits** from day one. **Ongoing training** and professional development plan. **Growth opportunities within the corporate group**. Work environment that is **collaborative and high-performing**. **How to Apply** If you meet the requirements and are looking for a new professional challenge, **send us your updated CV** and become part of a **solid corporate group** that values excellence and continuous improvement. Type of position: Full-time Salary: $20,000\.00 \- $25,000\.00 per month Experience: * Internal Audit and Internal Control: 1 year (Desirable) * Food industry: 1 year (Desirable) Work location: On-site job