Internal Audit Assistant

Description

* **Execution of Audits** * Conduct internal audits in accordance with the approved annual plan. * Apply audit testing procedures to operational, administrative, and financial processes. * Evaluate the efficiency, effectiveness, and compliance of audited processes. * **Evaluation of Internal Control and Risks** * Analyze and assess the design and operation of internal controls. * Identify operational, financial, and regulatory risks. * Detect deviations from policies, procedures, and applicable regulations. * **Review of Inventories and Operations** * Supervise inventory handling, control, and valuation. * Participate in physical counts and field operational validations. * Verify proper execution of processes at work centers. * **Documentation and Reporting** * Prepare complete, structured, and reliable working papers. * Draft audit reports containing identified findings, risks, and impacts. * Prepare executive reports for management presentation. * **Follow-up and Continuous Improvement** * Track observations and action plans arising from audits. * Validate implementation of corrective actions. * Propose improvements to processes and internal controls. * **Interdepartmental Coordination** * Collaborate with various departments to obtain information. * Promote compliance with corporate policies and procedures. * Maintain effective communication with responsible personnel from audited areas. **Technical Knowledge** * Auditing Standards (NIAS). * Financial Reporting Standards (NIF). * Current tax legislation. * Internal control and risk assessment. * Intermediate Excel (pivot tables, charts). * ERP system proficiency (preferably ORACLE or SAP). **Additional Requirements** * Willingness and ability to travel (mandatory) * Valid driver's license. * Ability to drive both standard and automatic transmission vehicles. * Flexible availability of working hours. **Statutory Benefits** * Weekly salary * Medical expense insurance * Life insurance * 10% savings fund Two positions are required: one for La Piedad and another for Zapopan, Jalisco.