Junior Auditor

Description

Position Summary: Grupo Sanver is seeking an Internal Auditor to evaluate internal control, identify risks, and ensure compliance with policies, contributing to continuous improvement. Key Responsibilities: 1. Evaluate internal control and regulatory compliance 2. Identify risks and propose process improvements 3. Validate the reliability of financial and operational information **Internal Auditor – Grupo Sanver** **Location:** Tantoyuca, Veracruz **Department:** Controller’s Office **Job Description:** Grupo Sanver is seeking an Internal Auditor responsible for evaluating internal control, identifying risks, and ensuring compliance with policies and processes, thereby contributing to the continuous improvement of operations. **Responsibilities:** * Execute the annual audit plan * Evaluate internal controls and regulatory compliance * Identify risks and propose process improvements * Prepare audit reports and follow up on observations * Validate the reliability of financial and operational information * Conduct special audits and physical inventory counts **Requirements:** * Bachelor’s degree in Accounting, Administration, or related field (graduated or internship candidate) * Minimum 1 year of experience in internal auditing or similar role * Knowledge of internal control, risk analysis, and administrative processes * Proficiency in Microsoft Office suite * Valid driver’s license required * Willingness and ability to relocate **Competencies:** * Analytical and critical thinking * Organization and planning * Ethics and integrity * Initiative and results orientation * Effective communication Salary: $12,000\.00 \- $14,000\.00 per month Benefits: * Employee discount * Discounts and preferential pricing * Company parking * Referral program * Cafeteria service * Discounted cafeteria service * Gym service * Grocery vouchers Application Question(s): * Do you hold a valid driver’s license? * Are you available to relocate? * Please indicate your salary expectations. Workplace: On-site employment