INTERNAL AUDITOR

Description

Position Summary: We are seeking an Internal Auditor (QFB) to implement policies, mitigate risks, validate processes, and execute audit and internal control plans within a pharmaceutical company. Key Highlights: 1. Policy implementation and risk mitigation 2. Process validation and execution of internal audits 3. Internal control advisory and information analysis Due to significant growth, a pharmaceutical company is seeking: **INTERNAL AUDITOR** LOCATION: **Guadalajara Technology Park (Nogales Highway, before reaching Venta del Astillero).** SCHEDULE: **8:00 AM – 5:30 PM, Monday to Friday** EDUCATION: QFB * Implement policies and procedures across all company departments. * Identify and mitigate potential risks before they materialize. * Validate compliance with internal processes across all company departments. * Execute the internal audit and internal control plan. * Provide internal control advisory services to all company departments. * Analyze information and reports extracted from the company's database. * Prepare audit result reports and/or follow-up reports on internal control implementation. * Monitor compliance with action plans generated by responsible personnel in company departments where process omissions were identified. **WE OFFER:** * **Salary: $29,000 MXN per month (gross)** * **Meal vouchers** * **Savings fund** * **Savings plan** * **Life insurance** * **Transportation assistance** *Join Our Great Team!* Employment type: Full-time Salary: $29,000.00 MXN per month Benefits: * Salary increases * Transportation assistance or service * Savings fund * Life insurance * Meal vouchers Workplace: On-site employment