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Internal Auditor

Computrabajo
Full-time
Onsite
No experience limit
No degree limit
Miguel Hidalgo, Mexico City, CDMX, Mexico
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Description

Job Summary: We are seeking an Internal Auditor with analytical insight to evaluate financial and operational processes, thereby strengthening internal controls and organizational efficiency. Key Highlights: 1. Evaluate financial and operational processes 2. Strengthen internal controls and organizational efficiency 3. Collaborate in continuous improvement At Medical Life, we seek an Internal Auditor with analytical insight and a results-oriented approach, responsible for evaluating financial and operational processes to strengthen internal controls and organizational efficiency. Requirements: Bachelor's degree in Accounting, Public Accounting, Economics and Administration, or Engineering. Professional degree and license (mandatory). Minimum 2 years of experience in internal, financial, or operational auditing. Knowledge of risk management, internal control, and data analytics. Proficiency in advanced Excel and ERP systems. Ability to map processes and propose improvement plans. Main Responsibilities: Conduct financial and operational audits in accordance with internal policies. Identify risks and assess internal controls across various company departments. Analyze financial and operational information using technological tools and spreadsheets. Prepare audit reports and recommendations based on audit findings. Collaborate with various departments to implement corrective actions and continuous improvement initiatives. Monitor indicators and outcomes derived from previous audits. Employment Offer: Competitive base compensation Differentiated corporate benefits and perks Private healthcare membership for employees and their families, including: General and specialized medical consultations Nutrition, dental, and ophthalmological care Laboratory tests Discounts on medication purchases Partnerships with recreational and cultural centers, such as museums, restaurants, theme parks (e.g., Six Flags), among others, to promote employee and family well-being and bonding. Academic development opportunities, including access to undergraduate, graduate, and English language courses. If you meet the requirements and wish to contribute to strengthening internal processes, apply directly through this channel and join our team.-Requirements- Minimum education: Higher education - Bachelor's degree 1 year of experience Keywords: auditing, audit, internal, interno

Source:  computrabajo View original post
Mateo García
Computrabajo

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Computrabajo
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