Internal Auditor / Controller

Description

Job Summary: An Internal Auditor / Controller ensures financial, tax, and operational compliance by reviewing and analyzing information to produce reliable data for decision-making. Key Highlights: 1. Ensure financial, tax, and operational compliance. 2. Guarantee the reliability of information. 3. Propose and implement process improvements. **Profile: Internal Auditor / Controller** **Job Objective:** Ensure the company’s financial, tax, and operational compliance through review, control, and analysis of information, guaranteeing reliable data to support management decision-making. **Required Profile:** * Bachelor’s degree in Accounting, Finance, Business Administration, or related field. * Experience in internal auditing, controller functions, or financial control. * Knowledge of current tax and financial regulations. * Proficiency with systems: SAP, CONTPAQ, Advanced Excel. * PROFILE MORE FOCUSED ON CONTROLLER FUNCTIONS **Main Responsibilities:** * Validate compliance with financial and tax obligations. * Guarantee information reliability through continuous reviews and supervision. * Coordinate and supervise general inventory counts. * Ensure accurate data entry and control within systems (SAP, CONTPAQ, Excel). * Propose and implement process improvements to optimize resources. * Manage vehicle control (insurance, license renewals, documentation). * Track and renew contracts (plant rentals, warehouse, parking). * Control and safeguard bank loans, credit lines, and relationships with financial institutions. * Supervise and manage assigned personnel. * Ensure compliance with internal policies, regulations, and certifications. * Adhere to quality management system guidelines. * Implement and monitor the 5S methodology. * Proper use of PPE per internal regulations. **Knowledge:** * Current tax and accounting standards. * Internal auditing and process control. * Financial analysis and review of accounting information. * Inventory and asset control. * Contract and legal obligation management. * ERP systems and analytical tools (Excel). * Quality management and continuous improvement systems. **Skills:** * Analytical and critical thinking. * Information organization and control. * Attention to detail. * Planning and follow-up. * Problem-solving. * Effective communication. * Data-driven decision-making. We Offer Attractive salary Monday to Friday schedule: 8 AM – 6 PM Work location: Tlajomulco, along López Mateos Avenue Salary: $35,000.00 – $40,000.00 per month Workplace: On-site employment