




**Processes you will participate in:** * Evaluate inherent, control, and detection risks across various operational, administrative, and business processes. * Execute the annual internal audit plan as well as any required targeted audits. Prepare and review internal audit reports in both Executive and Detailed formats. * Communicate audit findings assertively to Managers and Directors of the audited processes. * Conduct special or targeted audits. * Request, review, and supervise, together with respective area managers, action and remediation plans corresponding to findings reported in internal audit reports. **Profile and experience:** * **Education: Bachelor’s Degree in Accounting (Mandatory)** * Solid knowledge of accounting and tax regulations. * Strong analytical skills and ability to work effectively in teams. * Proactive attitude and attention to detail. * Prior auditing experience of at least 3–5 years. * Preferred: Experience working with one of the Big Four firms. * Willingness to travel. * Location: Querétaro. Employment type: Full-time Salary: $30,000.00 – $35,000.00 per month Benefits: * Salary increases * Employee discounts * Life insurance Application question(s): * Do you possess knowledge of accounting and tax regulations? Education: * Completed Bachelor’s Degree (Preferred) Experience: * External Auditor: 5 years (Mandatory) Willingness to travel: * 50% (Mandatory) Work location: On-site


