




Position Summary: We are seeking an Operational Process Auditor to design and implement policies, identify risks, conduct internal audits, and oversee regulatory compliance. Key Highlights: 1. Policy and procedure design and implementation 2. Operational risk identification and assessment 3. Internal audit planning and execution **Operational Process Auditor** Salary: $15,000\.00 to $18,000\.00 gross monthly, based on experience. Schedule: Monday to Friday, 8:00 am \- 5:00 pm, plus on-call Saturdays. Location: Terra Business Park, 76269 Qro. **Requirements** * Bachelor’s degree in Administration, Accounting, Finance, Auditing, or related field. * Proficiency in Microsoft Office (Advanced Excel). * Minimum of 1 year of relevant experience. * Willingness and ability to travel \- Class A driver’s license required. * Steel-toed boots required. **Main Responsibilities** * Design and implement policies and procedures * Identify and assess risks * Plan and execute internal audits * Prepare audit reports * Follow up on action plans and findings * Supervise regulatory compliance **We Offer** * Social security coverage from day one * Paid vacation days * Year-end bonus (aguinaldo) * Vacation premium * Savings fund * Paid birthday leave * Meal subsidy * Transportation service to Pradera, Pie de la Cuesta, Prolongación Bernardo Quintana (Sendero, Cerrito Colorado, La Loma, Peñaflor, Antea, Paseos del Pedregal) Salary: $15,000\.00 \- $18,000\.00 per month Benefits: * Company vehicle * Transportation assistance or service * Complimentary beverages * Company parking * Free parking * Option for indefinite-term contract * On-site cafeteria service * Discounted cafeteria service * Company-provided mobile phone * Complimentary uniforms Workplace: On-site employment


