Operational Process Auditor

Description

Job Summary: We are seeking a responsible Operational Process Auditor to design and implement policies, identify risks, plan internal audits, and oversee regulatory compliance. Key Highlights: 1. Design and implement policies and procedures. 2. Identify and assess operational risks. 3. Plan and conduct internal audits. **Operational Process Auditor** Salary: $15,000.00 to $18,000.00 gross monthly base on experience. Schedule: Monday to Friday, 8:00 am \- 5:00 pm, plus on-call Saturdays. Location: Terra Business Park, 76269 Qro. **Requirements** * Bachelor’s degree in Administration, Accounting, Finance, Auditing, or related field. * Proficiency in Office suite (Advanced Excel). * Minimum 1 year of experience. * Willingness to travel \- Class A driver’s license. * Steel-toed boots required. **Main Responsibilities** * Design and implement policies and procedures * Identify and assess risks * Plan and conduct internal audits * Prepare audit reports * Follow up on action plans and findings * Supervise regulatory compliance **We Offer** * Social security coverage from day one * Paid vacation days * Thirteenth-month bonus (Aguinaldo) * Vacation premium * Savings fund * Paid birthday leave * Cafeteria subsidy * Transportation service to Pradera, Pie de la Cuesta, Prolongación Bernardo Quintana (Sendero, Cerrito Colorado, La Loma, Peñaflor, Antea, Paseos del Pedregal) Salary: $15,000.00 \- $18,000.00 per month Benefits: * Company vehicle * Transportation assistance or service * Complimentary beverages * Company parking * Free parking * Option for indefinite-term contract * Cafeteria service * Discounted cafeteria service * Company phone * Complimentary uniforms Workplace: On-site employment