INTERNAL AUDITOR CDMX Reports to: Corporate in Monterrey, N.L. remotely **Requirements:** * Public Accountant (licensed) * Minimum 4 years of experience as an internal auditor (risk and fraud prevention) * Experience with COSO methodology * Intermediate-to-advanced Excel skills * Reside or live in CDMX (no transportation issues to the branch) * Own personal vehicle (mandatory) * Availability to travel outside CDMX **Job Responsibilities:** * Visit and audit corresponding foreign branches * Create and update audit plans * Apply audit tests and procedures for fraud risk * Interpret and develop control policies * Evaluate and verify physical condition of assets and facilities * Follow up on findings * Compare physical inventory versus system * Prepare audit reports **Competencies:** * Analytical skills * Planning * Initiative * Teamwork * Negotiation * Self-management **We Offer:** * Statutory benefits * Profit sharing * Monthly grocery vouchers 10% * Savings fund 3% * Vehicle maintenance support $3,000 monthly * Fuel assistance * Travel allowances for out-of-town trips * Major Medical Expenses Insurance * Growth opportunities Work schedule: Monday to Friday, 8am to 6pm / Occasional Saturdays Job type: Full-time Salary: Up to $28,000.00 per month Work location: On-site job