Administrative Auditor

Description

Position Summary: Evaluate, verify, and ensure compliance with administrative processes, internal controls, and regulations in the operation of L.P. Gas. Key Responsibilities: 1. Conduct scheduled and special administrative audits 2. Review compliance with internal policies and procedures 3. Audit inventory and fixed assets processes **Company recognized in the L.P. Gas industry** **“SoniGas” is seeking the following personnel for: “Bajío 1”** **Administrative Auditor** **Position Objective:** · Evaluate, verify, and ensure compliance with administrative processes, internal controls, and applicable regulatory provisions governing L.P. Gas operations through administrative audits, documentary reviews, and process analysis. **Required Experience:** · Education: Bachelor’s degree in Public Accounting or related field. · Experience: 1–2 years · Administrative processes · Internal control and administrative auditing · Monitoring and control **Functions and Responsibilities:** · Conduct scheduled and special administrative audits. · Review compliance with internal policies and administrative procedures. · Audit inventory and fixed assets processes. · Review sales cut-offs, revenues, and deposits. · Perform cash counts and review of petty cash funds. · Prepare audit reports containing findings, evidence, and recommendations. · Verify documentary control and administrative files. **Additional Information:** · Schedule: Monday to Friday, 8:30 AM to 4:00 PM (40-minute lunch break); Saturday, 9:00 AM to 1:00 PM · Salary: $15,000–18,000 gross monthly, based on experience · Address: Blvd. Timoteo Lozano #110, Colonia La Luz, C.P. 37458 · Biweekly payment (Banamex) · 2% Savings Fund · 30-day Christmas bonus (Aguinaldo) · Statutory benefits Employment Type: Full-time Salary: $15,000.00–$18,000.00 per month Work Location: On-site employment