*This vacancy comes from the Talenteca.com job board* ### **Vacancy at Jarciería JM in San Bernandino Chalchihuapan \- Ocoyucan, Puebla** At **Jarciería JM**, we are seeking a **General Auditor** with an analytical mindset and a holistic business perspective to strengthen internal controls, transparency, and continuous improvement of our processes. This position is critical to ensuring that operations, administrative, and financial processes are conducted in an orderly manner, in accordance with internal policies and applicable regulations. #### **What will you do in this role?** * Plan and conduct internal audits of administrative, operational, and financial processes. * Assess compliance with policies, procedures, and internal controls. * Identify risks, deviations, and areas for improvement. * Prepare audit reports with clear findings and recommendations. * Follow up on action plans and corrective measures. * Review inventory, procurement, sales, and asset management processes. * Support standardization and improvement of internal processes. * Collaborate across departments to reinforce a culture of control and compliance. #### **What are we looking for?** * Bachelor’s degree in Accounting, Business Administration, Finance, or a related field. * Minimum 3 years of experience in internal audit or internal control. * Knowledge of administrative, accounting, and operational processes. * Analytical ability, organizational skills, and attention to detail. * Clear communication and professional handling of information. * Proficiency in Excel and report generation. #### **What do we offer?** * Competitive salary commensurate with experience. * Statutory benefits. * Job stability. * Positive work environment. * Direct involvement in improving and strengthening the company. If you are interested in a role where your analysis and judgment contribute to strengthening operations and decision-making, **we would love to meet you at JM**. **Desired education level:** Higher education \- incomplete **Desired experience level:** Mid-level **Departmental function:** Commercial / Sales **Industry:** Wholesale trade / Wholesaler *This vacancy comes from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=6941fb552400003400ff1d79\&source\=indeed*