Description
Job Summary:
Responsible for conducting comprehensive and special audits, investigating and analyzing findings in the field for the Operational Audit area.
Key Highlights:
1. Experience in operational auditing in the Banking/Retail/Telecom sector
2. Willingness to travel and conduct fieldwork 80% of the time
3. Focus on achieving objectives and teamwork
**Job Objective**
Responsible for completing scheduled, special, and targeted audits within the Operational Audit area.
**Main Responsibilities**
* Conduct comprehensive audits (Cash, Inventory, Pawn Loans, Collections, CE and HUB).
* Perform reviews according to the planned, special, and targeted audit program.
* Work in the field to address cases.
* Investigate, analyze, and substantiate evidence supporting audit findings.
**Ideal Candidate Profile**
* Background in Accounting, Administration, or Finance.
* Minimum 1 year of experience in operational auditing within the Banking / Retail / Telecommunications sector, or recent graduates seeking to develop their careers in the Audit area.
* Willingness to travel (mandatory), with 80% fieldwork requirement.
* Basic knowledge of financial analysis and intermediate-level Excel proficiency.
* Goal- and target-oriented.
* Effective communication and teamwork skills.
**Value Proposition**
* Base salary commensurate with experience.
* Statutory benefits: Vacation starting at 12 days per year, vacation bonus of 25% annually, Christmas bonus of 15 days per year—increasing with tenure.
* Life insurance.
* Optional Savings Fund (Socios).
* Continuous learning opportunities.
* 20% discount at Elektra and Salinas y Rocha—with higher discounts based on tenure.
* Payroll loan available after 2 years of service.
* Salary advance.
* Benefits at over 500 establishments partnered with Grupo Salinas.
* Career growth opportunities within the Group.
* We are a company focused on improving the lives of millions of Mexicans.