AUDITOR

Description

Job Summary: We are seeking an Internal Process Auditor to evaluate, diagnose, and strengthen operational and financial processes, identify risks, and propose improvements. Key Highlights: 1. Evaluation and strengthening of operational and financial processes. 2. Risk identification and improvement proposals. 3. Development of analyses to anticipate risks. **Grupo i5 is seeking an AUDITOR in Miguel Hidalgo, Ciudad de México** -------------------------------------------------------------- **Internal Process Auditor** ------------------------------- At **Grupo i5**, we seek to integrate a professional with strong analytical skills and a strategic mindset, responsible for evaluating, diagnosing, and strengthening our operational and financial processes. This position aims to **identify risks, detect deviations, and propose improvements that enhance organizational efficiency and internal control**. ### **Key Responsibilities** * Analyze **collections, payments, and operations** processes, identifying areas for improvement and potential risks. * Review and validate information from various systems to detect **inconsistencies, atypical variations, or possible deviations**. * Develop analyses enabling the **anticipation of operational and financial risks**. * Identify unusual patterns, such as duplicate payments or incorrect entries. * Propose **improvements and internal controls** focused on efficiency and error prevention. * Prepare and present **clear, structured executive reports** to General Management. ### **Required Profile** * Bachelor’s degree in **Industrial Engineering, Actuarial Science, Finance, Administration, Systems, or related fields**. * Minimum **4–5 years** of experience in operational auditing, process analysis, business intelligence, or management control. * Experience using **ERP systems** (SAP, Contpaq, Odoo, or others). * Advanced proficiency in **Excel** and data analysis tools (Power BI, SQL, Tableau, or similar). * Ability to **analyze complex information and generate clear, actionable conclusions**. ### **Competencies** * Analytical thinking and results orientation * Diagnostic and problem-solving capability * Attention to detail and professional judgment * Effective executive-level communication Contact us via WhatsApp or apply through this channel * 55 * 79 * 16 * 35 * 57 **Desired education level:** Higher education \- degree holder **Desired experience level:** Expert level **Departmental function:** Administrative / Secretarial **Industry:** Telecommunications *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69d3cc214000003f001945f4\&source\=indeed*