INTERNAL AUDIT IN THE ADMINISTRATION DEPARTMENT

Description

Job Summary: We are seeking a highly qualified Internal Auditor to conduct financial and operational audits, ensuring compliance with policies and regulations. Key Highlights: 1. Conduct financial and operational audits across all areas of the company. 2. Ensure compliance with internal policies and legal regulations. 3. Contribute to the mission of providing high-quality food products. Job Posting INTERNAL AUDIT IN THE ADMINISTRATION DEPARTMENT Location: Lagos de Moreno, Jalisco Company: ALIMENTOS LA CONCORDIA LAGOS DE MORENO Posted on May 12, 2026 Valid until June 12, 2026 Net Monthly Salary $13,000\.00 \- $15,000\.00 Apply Reference Number: 21133193 Description At Alimentos La Concordia, we are seeking a highly qualified professional for the Internal Audit Department to join our team in Lagos de Moreno, Jalisco. The selected candidate will support the company by conducting financial and operational audits across all departments, ensuring adherence to internal policies, legal regulations, and established controls. This position contributes to the company’s mission of delivering high-quality food products. Requirements * Required academic level: Bachelor's degree * Academic status: Intern * Required field of study (related fields): Accounting * Experience: 6 months \- 1 year in INTERNAL AUDIT IN THE ADMINISTRATION DEPARTMENT * Knowledge and tools: + Accounting + Internal Controls + Auditing for the Administration Department + Microsoft Office Suite + Valid driver's license + Willingness to travel * Language(s): + None * Skills and competencies: + Teamwork + Logical-Mathematical Reasoning + Results Orientation + Commitment + Strategic Planning + Critical Thinking + Strategic Planning + Analysis and Problem Solving * Candidate availability: + Travel required Schedule Some days Full-time 09:00 \- 18:00 Schedule clarification: Mon-Fri, 9:00 AM to 5:30 PM, including a 1.5-hour lunch break Responsibilities and Activities * Sales and Accounts Receivable Inventories * Document numbering control for internal control documentation * Fixed File Inventories * Reconciliation of debtor customers and accounts receivable documents * Audit visits to distribution centers * Bank account reconciliation with plant records * Petty cash reconciliation * Physical inventories of finished goods and spare parts in series * Sales determination per invoice * Verification of authenticity and balances of accounts payable Benefits Offered by the Company * Statutory benefits * Transportation * Productivity bonus * Savings fund * Punctuality bonus * Probationary employment contract Recruitment Process * Job posting * CV submission * Candidate screening * Interview and evaluation * Selection and hiring * Start date of your recruitment process: May 12, 2026 * Recruitment process duration: 4 weeks