Farmacias del Ahorro is a 100% Mexican company dedicated to providing health and wellness services to all Mexicans. With an outstanding track record of over 30 years in the market, we have achieved steady and consistent growth, serving through our 1,500+ branches and a large team of over 20,000 employees. We are the leading pharmacy chain nationwide. Join our team! **Position Mission** Conduct audits on branch, SOM, and plaza operations, involving the various areas that comprise them. Likewise, provide support in carrying out special reviews and audits of CEDIS, in order to evaluate compliance with policies, procedures, and controls established by different areas, prevent organizational losses, and ensure achievement of objectives. **Job Description** * As a result of audits, identify deviations in controls, policies, and/or procedures and report them to responsible parties through a report, presentation, and findings worksheet, as well as follow up on corrective actions implemented by responsible departments. * Identify risks and ensure adequate internal controls with a preventive focus that supports objective achievement and adds value. * Verify that information is accurate, reliable, and timely. * Verify compliance with applicable standards and regulations for audited areas. * Document changes and/or updates to the Operations Audit department's procedures as part of the continuous improvement process and internal self-assessment, as well as confirm regulatory and compliance adherence of the Operations Audit department. * Propose changes to work methodologies, taking into account lessons learned from review assignments and feedback from departments on implemented corrections. * Train new personnel on Operations Audit functions. * Maintain appropriate confidentiality regarding accessed information, as well as independence and objectivity in assigned tasks, promptly reporting any conflict of interest that may affect the execution of a review project. * Analyze information to identify high-risk areas for auditing. AVAILABILITY TO TRAVEL 70% OF THE TIME BETWEEN CHIHUAHUA, MATAMOROS, NUEVO LAREDO, REYNOSA, SALTILLO, TORREON,. RESIDENCE LOCATION MONTERREY * **Employee Type** Permanent staff **Work Model** On-site At Farmacias del Ahorro, we truly care about you! We promote and verify the adoption of measures supporting equal opportunities and the elimination of all forms of discrimination in any of our selection processes and workplaces. We will never request any kind of payment as part of the recruitment process; please take precautions and avoid falling victim to fraud.