**Internal Control Analyst** **Requirements:** * Certified Public Accountant or LAE. * At least 3 years’ experience in accounting and/or finance. **Main responsibilities:** * Updating and validating compliance with policies and procedures * Managing and renewing branch lease agreements * Managing vehicle fleet and fuel consumption * Authorizing or rejecting payment requests * Reviewing taxes and their corresponding application * Generating and updating analytics to support financial statements: Liabilities, Depreciation, Leases, Financial Expenses, Commissions, Inventories, etc. * Managing insurance policies, costs, comparative analyses, expiration dates, payments, etc. * Auditing CFDI Outgoing Invoices against income **Skills:** * Extreme attention to detail and numerical accuracy * Strong mathematical and deductive analytical ability * Knowledge of tax and accounting regulations * Experience with ERP systems, preferably Contpaqi * Use of SAT portals **Competencies:** * Responsibility and commitment * Organized and proactive * Numerical aptitude * Attention to detail **Benefits:** * $24,000 monthly \- gross base salary – paid every 14 days via Banorte payroll. * Statutory benefits (100% IMSS, Christmas bonus, vacation, profit-sharing, etc.). * Punctuality and attendance bonus equal to 5% of the gross biweekly salary. * Direct hiring by the company **Working hours:** Monday to Friday: 8:00 am\-5:30 pm or 8:30 am \- 6:00 pm / Saturdays\- 8:00 am to 1:30 pm Position type: Project-based or fixed-term contract Contract duration: 3 months Salary: Starting at $24,000.00 per month Benefits: * Employee referral program * Company-provided mobile phone Work location: On-site employment