Description
Job Summary:
We are seeking a responsible Operational Process Auditor to design and implement policies, identify risks, plan internal audits, and oversee regulatory compliance.
Key Highlights:
1. Design and implement policies and procedures.
2. Identify and assess operational risks.
3. Plan and conduct internal audits.
**Operational Process Auditor**
Salary: $15,000.00 to $18,000.00 gross monthly base 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 Office suite (Advanced Excel).
* Minimum 1 year of experience.
* Willingness to travel \- Class A driver’s license.
* Steel-toed boots required.
**Main Responsibilities**
* Design and implement policies and procedures
* Identify and assess risks
* Plan and conduct 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
* Thirteenth-month bonus (Aguinaldo)
* Vacation premium
* Savings fund
* Paid birthday leave
* Cafeteria 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
* Cafeteria service
* Discounted cafeteria service
* Company phone
* Complimentary uniforms
Workplace: On-site employment