Job Summary: We are seeking a Junior Auditor to design risk-based internal audit working papers, analyze business processes, and conduct audits, applying professional judgment and ethics. Key Highlights: 1. Risk-based internal audit working paper design 2. Business process analysis and evaluation 3. Execution of internal audits and report generation We are the most prestigious residential development company in northern Mexico, with over 50 years of market experience. We distinguish ourselves as a socially responsible company and one of the best places to work in the country. We specialize in high-quality real estate developments for various market segments, operating in Nuevo León, Jalisco, Aguascalientes, Querétaro, Estado de México, Quintana Roo, Puebla, and Tamaulipas. Join our team as: **JUNIOR AUDITOR** **Objective:** To create and design internal audit working papers for applicable audits from a risk-based perspective, as well as to understand and analyze the identification and evaluation of organizational business unit processes and practices, applying due professional care through judgment, discretion, ethics, and skepticism to contribute to continuous improvement within the department and innovate effective audit procedures. **Requirements:** * Bachelor’s degree in Public Accounting (degree completed). * Minimum 1 year of experience in similar positions. * Experience executing internal audits. * Risk assessment experience in business processes. * Knowledge of Financial Information Standards, International Financial Reporting Standards, Federal Tax Code, VAT Law, and Income Tax Law. **Key Responsibilities:** * Execution of internal audits. * Administration and follow-up of completed audits. * Business information analysis and internal audit report generation. * Assessment of strategic risks, entity-level risks, and process-level risks aligned with audit scope. **Our Value Proposition:** * Competitive salary. * Occupational Health and Safety Management System (SGMM) * Grocery vouchers * Savings fund * Punctuality and attendance bonus * Career development opportunities Salary: $24,000.00 per month Benefits: * Savings fund * Medical expense insurance * Life insurance * Grocery vouchers Workplace: On-site employment