Job Summary: We are seeking an analytical and autonomous Senior Auditor to strengthen internal control and improve processes in operational and financial reviews. Key Highlights: 1. Key role in strengthening internal control and continuous improvement. 2. Autonomy to conduct full audits and communicate clear observations. 3. Opportunity to mentor and provide technical support to Junior Auditors. We are looking for a **Senior Auditor** with analytical thinking, autonomy, and experience in operational and financial reviews, who will contribute to strengthening internal control and the continuous improvement of our processes. **Requirements:** * Bachelor’s degree in Public Accounting (degree completed). * 2–4 years of experience in: * Internal or financial auditing * Internal control * Financial areas, **preferably in automotive dealerships** * Intermediate–advanced Excel (data analysis, database cross-referencing, validations). **Key Competencies:** * Critical analysis and attention to detail. * Excellent writing and spelling skills. * Autonomy to conduct full audits. * Ability to prioritize findings and communicate observations clearly. * Organization, discipline, and documentation follow-up. * Ability to mentor and provide technical support to Junior Auditors. **Main Responsibilities:** * Execution of internal process audits. * Operational reviews at dealerships (operational controller function). * Review of accounting accounts. * Preparation of audit reports and observations. * Follow-up on findings and recommendations. **We Offer:** * Benefits exceeding legal requirements. * Grocery vouchers. * 30 days’ year-end bonus. * Savings fund. * Institutional uniforms.