We are looking for a **Senior Internal Auditor** to help strengthen internal control processes, risk management, and regulatory compliance within the organization. **Responsibilities:** * Plan, execute, and document financial, operational, and compliance audits. * Evaluate internal controls and propose improvement opportunities. * Prepare findings reports and follow up on action plans. * Manage and monitor the internal whistleblowing hotline. * Collaborate with external firms on audits and special projects. * Participate in initiatives related to corporate governance, ethics, and internal control. * Ensure compliance with internal policies, legal regulations, and international standards. **Requirements:** * Bachelor's degree in Accounting or Finance. * Minimum of 3 years of experience in internal and external auditing (Big Four experience preferred). * Knowledge of regulations, risk assessment, and internal control. * Advanced proficiency in Excel and audit tools (ACL, IDEA, or others). * Certifications such as CIA, CISA, or equivalent (preferred). * Availability to travel regularly. **Competencies:** * Assertive communication. * Leadership and teamwork skills. * Critical analysis and strategic thinking. * Professional ethics and proactivity. **Offer:** * Salary: $40,000 – $45,000 MXN gross monthly. * Statutory and additional benefits: * 30-day year-end bonus. * Grocery vouchers. * Savings fund (optional). * Major medical insurance. **Working hours:** * Monday to Friday: 8:30 am – 6:30 pm. * Saturdays: 8:30 am – 1:30 pm. Job type: Full-time Salary: $40,000\.00 \- $45,000\.00 per month Benefits: * Major medical insurance * Grocery vouchers Education: * Completed bachelor's degree (Preferred) Experience: * Internal Audit: 3 years (Preferred) * External Audit: 3 years (Preferred) Travel availability: * 75% (Preferred) Workplace: On-site position