Auditor

Description

Job Summary: We are seeking an Internal Auditor for the automotive sector, responsible for auditing operational processes, evaluating internal controls, identifying risks, and preparing detailed reports. Key Highlights: 1. Conduct periodic audits of operational processes in the automotive sector 2. Evaluate internal controls and administrative, financial, and operational processes 3. Identify risks and propose solutions and corrective actions We require an internal auditor for the automotive industry Santa Fe area Requirements • Students completing their degree or graduates in Accounting, Business Administration, or Industrial Engineering. • Experience working in accounting firms, audit departments, or automobile agencies. • 2 years of experience. • Ability to handle large volumes of information. • Proficiency in Windows applications: Excel, Word, and PowerPoint. • Preferred: Knowledge of Quiter, GDS, SAP. • For Excel: Preferred ability to manage large data volumes using pivot tables, conditional formatting, and macros. • Basic accounting knowledge: Cash counts, bank reconciliation reviews, physical inventory counts, account consolidation, circularization, verification of supporting documents, information analysis, etc. • Administrative knowledge: SWOT analysis, Balanced Scorecard, risk matrix. We offer: Job Functions: Activities: • Conduct periodic audits of the company’s operational processes related to vehicle purchase, sale, financing, and maintenance. • Verify compliance with internal policies, external regulations, and company-established operational procedures. • Evaluate internal controls and administrative, financial, and operational processes related to the automotive sector. • Identify operational, financial, and compliance risks, proposing solutions and corrective actions. • Prepare detailed audit reports including findings, recommendations, and areas for improvement. • Collaborate with sales, procurement, operations, and finance departments to ensure consistency and transparency of activities. • Conduct inventory and fixed asset audits (vehicles and spare parts), verifying proper documentation and valuation. We offer * MXN 18,000 net monthly * Statutory benefits . -Requirements- Minimum education: Higher education – Bachelor's degree 2 years of experience Age: between 24 and 50 years Keywords: audit, auditor