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Internal Auditor

$MXN 14,000/month
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. Poeta Jesús Díaz 147, Zona Centro, Centro, 91000 Xalapa-Enríquez, Ver., Mexico
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Description

Job Summary: We are seeking a passionate Internal Auditor with a meticulous eye for detail in accounting to ensure compliance with internal and external regulations and guarantee process efficiency and quality. Key Highlights: 1. Key role in ensuring regulatory compliance and process efficiency 2. Opportunity to excel in accounting and process analysis 3. Focus on quality, results, and improvement of internal controls **JOIN OUR TEAM AS AN INTERNAL AUDITOR!** Are you passionate about accounting and possess a meticulous eye for detail? Are you excited by the prospect of ensuring compliance with internal and external regulations? This is your opportunity to shine in a key role! **We Offer:** * **Salary:** $14,000 per month * **Work Mode:** On-site * **Contract Type:** Indefinite-term * **Working Hours:** Full-time * **Benefits:** 5.5% savings fund, statutory vacation entitlement from the first year, 25% vacation bonus, profit-sharing, 15-day Christmas bonus, and food vouchers. **Requirements:** * **Education:** Bachelor’s degree in Finance, Business Administration, Accounting, Economics, or related fields * **Experience:** Minimum 1 year in similar positions * **Skills:** Process analysis, decision-making, focus on quality and results **Responsibilities:** * **Evaluate** compliance with accounting standards * **Monitor** regulatory compliance for the release of guarantees in the custody area * **Carry out** follow-up on audit plans and programs. * **Verify the effectiveness** of implemented internal controls and, where necessary, propose required modifications to responsible personnel to improve the internal control system. * **Conduct surprise inspections** of office and indirect branch cash boxes and administrative staff handling cash. Apply directly through this posting by submitting your CV and become part of a team that ensures the efficiency and quality of internal processes.

Source:  indeed View original post
Juan García
Indeed · HR

Company

Indeed
Juan García
Indeed · HR

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