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Internal Auditor

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

Job Summary: The Internal Auditor will ensure compliance with policies, processes, and internal controls, identifying risks and areas for improvement across the group's dealerships. Key Responsibilities: 1. Ensure compliance with policies and internal controls. 2. Conduct operational and administrative audits. 3. Detect and report irregularities or potential fraud. Automotive Group CAR ONE is seeking an INTERNAL AUDITOR. · Job Objective: Ensure compliance with policies, processes, and internal controls within the group's dealerships, identifying risks and areas for improvement. Main Responsibilities: Verify proper execution of internal processes across various departments. Conduct operational and administrative audits at dealerships. Analyze accounting and financial information. Supervise physical inventories (new units, used units, and spare parts). Promptly detect and report irregularities or potential fraud. Prepare audit reports, logs, and follow-up on findings. Profile: Bachelor’s degree in Accounting. Minimum 2 years of experience in internal auditing. Experience in the automotive sector is desirable. Proficiency in Microsoft Office suite. Knowledge of report preparation, processes, and corrective actions. Willingness to travel. · We Offer: Competitive salary based on experience. Weekly transportation allowance. Statutory benefits. Life insurance. Internal medical service including medication.-Requirements- Minimum Education: Higher Education – Bachelor’s Degree Years of Experience Keywords: audit, auditing, internal, auditor

Source:  computrabajo View original post
Mateo García
Computrabajo

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Computrabajo
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