INTERNAL AUDIT ANALYST

Description

Position Summary: We are seeking an Internal Audit Analyst with vision and an innovative mindset to support the execution of the annual audit plan, document findings, and provide administrative support. Key Highlights: 1. Key support in internal audits and continuous improvement plans. 2. Collaboration in departmental projects and extraordinary activities. 3. Professional development in an innovative environment. We are a 100% Mexican pharmaceutical company, founded in 2001\. Characterized by our vision and spirit of innovation. We possess a strong Research and Development Department. **INTERNAL AUDIT ANALYST** **REQUIREMENTS:** * Professional (degree holder) * Basic knowledge of accounting (recordkeeping, taxes, reading and analyzing financial statements) * Preparation of reports, audits, financial statement audits, and executive presentations. * Knowledge of fundamental business processes (revenues, expenditures, procurement/expenses, credit and collections, payroll, inventory, etc.). * Ability to adapt to diverse work environments, systems, and technologies. * Understanding of internal control or audit functions, administrative activities, and objectives. * Skills in planning, organizing, and executing multiple tasks, as well as prioritizing them. * Analytical ability to identify patterns, discrepancies, and risk areas. * Critical thinking and attention to detail. * SAP or other ERP systems **RESPONSIBILITIES:** * Support implementation of the annual audit plan. * Assist responsible personnel in tracking remediation plans. * Document audit findings and follow-up for implementation of improvement plans. * Provide support for required administrative audit activities (reports, presentations, memoranda, administrative tasks, or others). * Support new projects or extraordinary activities required by the department. * Adhere to the company’s work regulations, code of conduct, and policies. Work Schedule: Monday to Friday, 8:00 AM to 6:00 PM. Benefits: * Grocery vouchers * On-site cafeteria * Pantry * Birthday day off * Attendance and punctuality bonus * 15 additional days’ year-end bonus * Semi-annual productivity bonus * Savings fund * Savings plan * etc. Employment Type: Full-time, indefinite term Salary: $16,640.05 per month Work Location: On-site employment