Lerma de Villada Audit - External Job Listings

Field Auditor / Route Censurer (audits on trucks or distribution)64266775335683120

Indeed

Field Auditor / Route Censurer (audits on trucks or distribution)

**Route Auditor – Temporary Project (6 months)** ALTO México is a leading asset protection company that helps other businesses reduce losses due to crimes such as internal or external theft, fraud, and breach of trust. **Job Description** A leading logistics operations company is seeking a Route Auditor for a strategic 6-month project. The selected candidate will be responsible for supervising and auditing field collection processes, ensuring compliance with quality, safety, and operational efficiency standards. **Responsibilities:** * Audit assigned routes to verify compliance with operational procedures. * Conduct transportation from ranches in Querétaro and State of Mexico to destination points. * Monitor adherence to established guidelines and procedures. * Identify areas of opportunity and report deviations. * Prepare finding reports with improvement proposals. **Requirements:** * Bachelor's degree in Administration, Engineering, Logistics, or related field (desirable). * Minimum of 1 year of experience in operational auditing, process control, or field supervision. * Knowledge of basic quality and safety standards. * Proficiency in handling reports, control forms, and logs. * Availability to travel between Cuautitlán Izcalli and Querétaro. * Availability to work 12-hour shifts onboard collection units (tanker trucks). **Rotating Shifts:** \*Monday to Thursday (12 hours) \- Friday to Sunday off \*Thursday to Sunday (12 hours) – Monday to Wednesday off **We Offer:** * Monthly gross salary: **$18,000** * Fixed-term contract (6 months) * Participation in a high-impact strategic project * Opportunity to gain experience in operational and field logistics auditing Apply now and become part of a project that drives continuous improvement and operational excellence in the logistics sector. Job type: Full-time, Seasonal Contract duration: 6 months Salary: $18,000.00 per month Benefits: * Life insurance Work location: On-site

C. Lázaro Cárdenas 66, San Francisco Tepojaco, 54745 Cuautitlán Izcalli, Méx., Mexico

MXN 18,000/year

Indeed

Auditor

ASSISTANT IN THE AUDITING DEPARTMENT, TO REVIEW BALANCE SHEET AND RESULTS ACCOUNTS Type of position: Full-time Salary: $10,113.45 - $21,447.33 per month Benefits: * Study assistance * Salary increases * Flexible hours Work location: On-site employment

Avenida Mazatlan 192, Hipódromo Condesa, Cuauhtémoc, 06170 Ciudad de México, CDMX, Mexico

MXN 10,113-21,447/year

Indeed

External Auditor

**Seeking External Auditor** **Activities:** * Handling of external and internal audits * Review of account expenses * Audit opinions * Inventories **We offer:** * Monthly salary of $15,000 * Legal benefits Job type: Full-time Salary: Up to $15,000.00 per month Work location: Hybrid remote in 01900, Jardines del Pedregal, CDMX

C. Lava 284, Jardines del Pedregal, Álvaro Obregón, 01900 Ciudad de México, CDMX, Mexico

MXN 15,000/year

Indeed

Inventory Auditor

At **MODATELAS**, a leading company in the retail sector, we are looking for your talent. Requirements: * Education: Undergraduate students currently pursuing a bachelor's degree or engineering. * Minimum one year of experience in auditing, inventory, or related administrative positions in retail. * Intermediate level Excel skills. Responsibilities: * Conduct physical audits in stores and warehouses. * Verify merchandise control processes. * Identify and report discrepancies or irregularities. * Prepare audit result reports and follow up on corrective actions. * Assist in initiatives to reduce shrinkage and inventory errors. **We Offer / Benefits:** * Statutory benefits from day one. * Excellent work environment. * Opportunity for learning and professional development within the retail sector. At Modatelas, your talent matters and your future is woven here. Job type: Full-time Salary: $10,500.00 - $12,000.00 per month Workplace: On-site

Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico

MXN 10,500/month

Operational Auditor for Restaurant Chain64214604252419124

Indeed

Operational Auditor for Restaurant Chain

Operational Auditor needed for Restaurant Chain Job Description: * Review and count supplies * Conduct internal audits at various branches * Manage monthly inventories * Perform daily cycle counts * Track and resolve incidents * Supervise and provide feedback to staff on best practices aligned with current policies and procedures * Prepare weekly and monthly reports * Validate compliance with quality protocols at branches. Competencies: * Ethical * Honest * Service-oriented attitude * Analytical * Planning and Organization * Results-focused Requirements: * Both genders * Age: Between 25 and 45 years * Completed high school * Full-time availability * Availability to travel between branches (non-negotiable) * Ability to work under pressure * Proficient in Excel * Minimum of 2 years of experience in a similar role Work Locations: * Metropolitan Area, Mexico City and State of Mexico (rotational schedule among branches) * Base office at Grutas 17, Col. 8 de Agosto, Álvaro Obregón (near San Pedro de los Pinos metro station) Employment Type: Full-time, Indefinite duration Salary: $9,500.00 - $10,000.00 per month Benefits: * Transportation assistance or service Education: * Incomplete or ongoing Technical degree (Desirable) Experience: * Restaurant Chain: 2 years (Mandatory) * Audits and Inventories: 2 years (Mandatory) Work Location: On-site job

Av. Gustavo Díaz Ordaz 334, Presidentes, Álvaro Obregón, 01299 Ciudad de México, CDMX, Mexico

MXN 9,500/month

Indeed

Auditing Assistant

**ADS,** A leading company dedicated to providing Information Technology Services invites you to join its team! **Position: Auditing Assistant** **Schedule:** Mon-Fri 9:00 AM - 6:00 PM **Salary:** $12,000 Mexican Pesos per month, tax-free **Job Description:** * Keep SGI documented information updated and properly stored * Monitor compliance with the SGI plan * Assist the Internal Control Manager in administrative tasks, meetings, and minutes * Support dissemination and monitoring of internal control policies * Record, track, and manage mobile devices assigned to staff within the Mobile Control platform **Requirements:** * Knowledge of ISO 9001 and 20000 standards * Internal audits * Microsoft Office suite Employment type: Full-time Salary: $12,000.00 per month Benefits: * Possibility of indefinite contract Workplace: On-site

Guanajuato 54, Roma Nte., Cuauhtémoc, 06700 Ciudad de México, CDMX, Mexico

MXN 12,000/year

Systems Audit Specialist64172857260161126

Indeed

Systems Audit Specialist

*This job posting comes from the Talenteca.com job board* ### **Job opening for the company Talentos y Formación en A 2 Calles De Picacho Ajusco \- Tlalpan, Mexico City** **Systems Audit Specialist** ----------------------------------------- ### **️ Focus areas:** * Audit processes within a **call center** environment. * Evaluate operational performance and generate **clear and useful reports**. * Identify opportunities and **propose effective improvements**. * Collaborate with the team to **implement solutions**. ### **Key requirements:** * Minimum of **1 year of experience in audits**. * Solid knowledge in **evaluation, control, and operational improvement**. * Advanced **Excel skills** (test will be administered). * Analytical and communication skills. ### **Benefits:** * **Biweekly salary** * Assigned spaces for breakfast and lunch. * Fixed rest days on Sundays and holidays * Participation in operational transformation projects. WE ARE WAITING FOR YOU! * **Desired education level:** High School **Desired experience level:** Expert Level **Departmental function:** Customer service **Industry:** Insurance / Insurance Company **Skills:** * Initiative * Attention to detail * Teamwork *This job posting comes from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=68f1834c6f00003500be8dd6\&source\=indeed*

Magisterio Nacional 161, Tlalpan Centro II, Tlalpan, 14000 Ciudad de México, CDMX, Mexico

Negotiable Salary

PRODUCTION SUPERVISOR PLASTIC INDUSTRY64163628067073127

Indeed

PRODUCTION SUPERVISOR PLASTIC INDUSTRY

WELCOME TO TEKNOPELLETS! We are a Mexican company with a global focus dedicated to recycling and transforming post-industrial, post-commercial, and post-consumer plastic materials using the highest technology and market developments, turning them into high-quality raw materials for reuse in other industrial processes with an ecological and sustainable approach. ***WE ARE HIRING:*** ***PRODUCTION SUPERVISOR*** ***REQUIREMENTS:*** Education: Technical or Engineering degree in Electromechanics, Maintenance, Industrial, Mechatronics or related fields. ***Minimum 3 years of proven experience in the same position*** * *Experience required in operating TERMOFORMING machines (Kiefel, Illig)* * *Personnel management* * *Measuring instruments* * *Tolerances, machinery adjustments* * *Production and materials reporting* * *KPI management and quality methodologies* * *Staff training* * *Supervision of personnel incidents* * *ISO 9001:2015, FSSC22000 audits* * *Flexible schedule availability (SHIFT ROTATION FROM 7AM TO 7PM AND 7PM TO 7AM)* **WE OFFER:** * Direct company hiring. * Benefits above legal requirements * Weekly payments. * Grocery vouchers. * Savings fund * Punctuality and attendance bonus * Permanent position from the 3rd month * 100% IMSS coverage * 16 days of Christmas bonus. * Vacations * TRANSPORTATION * Uniforms IF YOU ARE INTERESTED, APPLY THROUGH THIS PLATFORM OR VIA **WHATSAPP TO 7222888303** Job type: Full-time, Indefinite duration Salary: $18,000.00 per month Benefits: * Option for indefinite contract * Free uniforms * Grocery vouchers Experience: * SHEET EXTRUSION: 3 years (Desirable) * PERSONNEL MANAGEMENT: 2 years (Desirable) * Quality audits: 1 year (Desirable) Work location: On-site

Plaza Al Precio, Av. Reolín Barejon 21, La Estacion, 52006 Lerma de Villada, Méx., Mexico

MXN 18,000/year

Indeed

Quality Auditor

**Minimum education:** Tool and machine technician * **Experience** 1\-2 years of experience in the metal-mechanical industry. Machine-level programming Knowledge of geometric tolerances Interpretation of blueprints, dimensional and geometric tolerances Machining operations * CNC programming (SIEMENS and HEIDENHAIN), measurement instruments, 2D technical drawing, manufacturing of metal parts for dies, molds, fixtures and gauges, grinding process, tool sharpening. * Use of measuring equipment * Availability to work 3 shifts Job type: Full-time Salary: $12,000\.00 \- $15,000\.00 per month Benefits: * Savings fund * Company parking * Life insurance * Cafeteria service * Discounted cafeteria service * Free uniforms * Grocery vouchers Work location: On-site job

Av. Constituyentes 106, Tianguistenco de Galeana, 52600 Santiago Tianguistenco de Galeana, Méx., Mexico

MXN 12,000/year

Banamex - SENIOR AUDITOR DATA64152981435778129

Indeed

Banamex - SENIOR AUDITOR DATA

**Discover your future at Citi** -------------------------------- Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview** ---------------- The Senior Auditor is an intermediate-level role responsible for conducting moderately complex assessments and audits of Citi's control and risk environments along with the Audit team. The overall objective is to leverage subject matter expertise to contribute to the development of new techniques and processes for the area or function, and help Citi achieve business objectives. **Responsibilities:** * Conduct moderately complex audits, including drafting audit reports, presenting issues to the business, and analyzing practical solutions. * Draft audit reports and present findings to the business while analyzing multidisciplinary practical solutions. * Complete assigned audits within scheduled timelines and budgeted costs. * Monitor, evaluate, and recommend solutions for emerging risks. * Contribute to the development of audit process improvements, including the creation of automated routines. * Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope. * Develop effective line management relationships to ensure a solid understanding of the business. * Appropriately assess risk when making business decisions, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** * 5-8 years of relevant experience. * Effective negotiation and verbal/written communication skills. * Subject matter expertise related to audit technology applications. * Effective project management skills. * Effective relationship management and influencing skills. * Demonstrated ability to remain impartial in a diverse work environment. **Education:** * Bachelor’s degree or equivalent experience. This job description provides a high-level review of the types of work performed. Additional duties may be assigned as necessary. Responsible for overseeing and ensuring data quality: The Senior Data Auditor is responsible for conducting evaluations of product management teams and verifying the use of data for reporting, ensuring data quality, and analyzing and interpreting Big Data with the objective of ensuring compliance and governance within the area. * Education Bachelor's degree in Actuarial Science, Mathematics, Computer Engineering, Industrial Engineering, or related field. Must have experience in database management and programming. Experience in Quality Assurance and/or Compliance areas is required. * Technical Skills / Knowledge Governance and Control, Compliance, Quality Assurance * Proficiency in programming languages such as SAS, SQL, Python (primarily SQL) * Soft Skills Skills to communicate results and hold discussions with different departments, report presentation, analytical mindset. * Required Languages Intermediate to advanced English proficiency \- **Job Family Group:** Internal Audit \- **Job Family:** Audit \- **Time Type:** Full time \- **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. \- **Other Relevant Skills** Management Reporting, Professional Judgement, Waterfall Model. \- *Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.* *If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review* *Accessibility at Citi**.* *View Citi’s* *EEO Policy Statement* *and the* *Know Your Rights* *poster.

Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico

Negotiable Salary

Indeed

Operational Auditor

Position Objective Ensure the correct shipment of products according to the allocation of loads and routes in the different units, reporting any discrepancies (shortages, overages, changed codes, etc.) through physical vs. document validation. Main Functions Validate the selection of requested goods by load according to the location assigned by store requisitions. * Correctly label "assets" for picking and loading merchandise. * Validate the accurate and complete loading of products onto the corresponding units. * Report and document any deviations from the operational process. * Identify merchandise unsuitable for storage and distribution. * Perform cyclic counts according to the established process. Candidate Profile Cargo handling processes, inventory management. * Inventory management and merchandise picking. Value Proposition We offer: * Fixed salary. * Attendance and punctuality bonus. * Payroll advance with Banco Azteca. * Statutory benefits. * Life insurance. * Death benefit (employee). * Medical service for employee and family. * Nutritionist service. * Discounts at Grupo Salinas companies (Total Play and Elektra). * Discount and promotion agreements with affiliated businesses. * Continuous training. * Career development plan. Code: 30F4NJSGSO Id: 01821747

Magisterio Nacional 161, Tlalpan Centro II, Tlalpan, 14000 Ciudad de México, CDMX, Mexico

Negotiable Salary

Indeed

FIELD AUDITOR

RETAIL FIELD AUDITOR Requirements: Graduates or interns, recent graduates or those with experience INDISPENSABLE knowledge of Excel and pivot tables (evaluation will be conducted) No issue traveling to stores throughout Mexico (trips may be short-term or up to 3 months before returning to CDMX) Knowledge in expense verification, analytical and synthesis skills Availability to work business hours from Monday to Saturday, 10 a.m. to 8 p.m. 100% FIELD WORK Responsibilities: Verify proper operational execution at stores Identify deviations Cash and sales audits Inventory validation Generate reports for management Train branch staff We offer: $18,000 NET monthly salary Direct hiring by the company Statutory benefits from day one 100% social security contribution Paid training Travel allowances (food, transportation, and accommodation) Job stability and professional development Interested in working with us? Apply now through this platform with your updated CV and we will contact you! Job type: Full-time Salary: $18,000.00 per month Work location: On-site position

Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico

MXN 18,000/year

EXTERNAL BILINGUAL AUDITOR - CDMX641519668887051212

Indeed

EXTERNAL BILINGUAL AUDITOR - CDMX

**Audit Senior Analyst** **Requirements:** * 2 to 4 years of relevant auditing experience; preferably in Big 4 or large/medium-sized firms. * Solid technical knowledge of auditing procedures and accounting standards. US GAAP preferred. * Ability to work effectively under pressure, meet tight deadlines, and adapt to changing priorities. * Proficiency in MS Office and auditing-related software. * Excellent verbal and written communication skills in English. * Strong project management, time management, and problem-solving skills. * Identify and communicate potential issues and efficiency opportunities in auditing and process improvement. * Ability to meet demanding client requirements, demonstrating supervisory expertise in communication, interpersonal, and analytical skills. * Execute daily auditing activities, including those related to the Securities and Exchange Commission (SEC). * Support in designing and executing audit approaches and procedures. * Bachelor's degree in Accounting, Finance, or related field. * Experience in External Audit. * **Fluent English.** * Hybrid work mode. Job type: Full-time Salary: $20,525.09 \- $30,615.36 per month Work location: On-site employment

Polanco, Polanco, Polanco V Secc, Miguel Hidalgo, 11560 Ciudad de México, CDMX, Mexico

MXN 20,525-30,615/year

Indeed

Internal Auditor

Company with automotive dealerships and workshops is looking for: **Internal Auditor** Requirements: * 2 years of experience in auditing area * Completed bachelor's degree or engineering * Knowledge of NIF standards and Excel * Availability to travel to different locations within CDMX Responsibilities: * Review work papers to perform the corresponding analysis and prepare reports based on audit findings * Conduct physical inventories, verify compliance with standards and procedures across various departments * Process mapping We offer: * Base salary of $15,000 to $20,000 per month * Statutory benefits * Biweekly payments via BBVA * Monday to Friday from 9 am to 6 pm, Saturday from 9 am to 2 pm Position type: Full-time Salary: $15,000.00 - $20,000.00 per month Work location: On-site employment

Manuel López Cotilla 856, Col del Valle Centro, Benito Juárez, 03100 Ciudad de México, CDMX, Mexico

MXN 15,000-20,000/year

Indeed

Process Auditor

*This job posting comes from the Talenteca.com job board* ### **Job opening for company TRASINMEX S.A. DE C.V. in Coyoacán, Mexico City** Company with automotive dealerships and workshops is looking for: **Internal Auditor** Requirements: * 2 years of experience in auditing * Completed bachelor's degree or engineering * Knowledge of NIF standards and Excel * Availability to travel to different locations within CDMX Responsibilities: * Review work papers to perform the corresponding analysis and prepare reports based on audit findings * Conduct physical inventories, verify compliance with standards and procedures across various departments * Process mapping We offer: * Base salary of $15,000 to $20,000 per month * Statutory benefits * Biweekly payments via BBVA * Monday to Friday from 9:00 AM to 6:00 PM, Saturday from 9:00 AM to 2:00 PM **Desired education level:** Higher education — graduated **Desired experience level:** Mid-level **Departmental function:** Customer service **Industry:** Automotive *This job posting comes from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j_id=68eaaa976f00003900bd4c8e&source=indeed*

Av. Escuinapa 383, Pedregal de Santo Domingo, Coyoacán, 04369 Ciudad de México, CDMX, Mexico

MXN 15,000-20,000/year

Indeed

JSOX Auditor

**Job Functions** * Plans and conducts operational and regional audit testing to assess the quality and condition of controls. * Report findings and make recommendations as to the adequacy and effectiveness of the organization's internal control environment as required by J\-SOX regulation. * Plan and perform routine financial and operational audits in accordance with internal audit standards, corporate policies and procedures, contractual terms and conditions and other regulatory requirements. * Participates in special projects, investigations and regulatory compliance audits. * Plans and conducts audit procedures as assigned by the external auditor to assist with the audit of the company's financial statements. * Works under the supervision of the Senior Auditor or Manager. * As necessary, performs other related duties of which the above is representative. **Minimum Qualifications** **Job Knowledge and Skill:** Knowledge of internal audit techniques, and of Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors. Considerable knowledge in operational or financial disciplines. Excellent verbal communication, writing, interpersonal, presentation, and project management skills. **Experience:** If the candidate has a CIA or CPA certification, one year of audit experience is sufficient. Otherwise, three or more years of audit experience is needed (see below for requirement to obtain CIA certification). **Education / Certifications:** Bachelor's degree in a related discipline. CIA or CPA is preferred (if the candidate does not have the CIA certification, the expectation is to obtain this certification within 18 months of hire date). **Computer Skills:** Advanced knowledge of word processing, spreadsheet, and other PC applications. Knowledge of TeamMate Audit Application, data analytical tools (e.g. IDEA), mainframe applications and ERP systems is a plus. **Language:** English 500 pts TOEIC **Intermediate** **Travel:** 10% to Aguascalientes and Nashville. Mexico City Mexico

Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico

Negotiable Salary

OPERATIONS AUDIT ANALYST638449097079071216

Indeed

OPERATIONS AUDIT ANALYST

Farmacias del Ahorro is a 100% Mexican company dedicated to providing health and wellness services to all Mexicans. With an outstanding track record of over 30 years in the market, we have achieved steady and consistent growth, serving through our network of more than 1,500 branches and a large team of over 20,000 employees. We are the leading pharmaceutical chain nationwide. Join our team! **Position Mission** Carry out audits on operations at branches, SOMs, and plazas, involving the various areas that comprise them. Likewise, provide support in conducting special reviews and audits at CEDIS facilities, aiming to assess compliance with policies, procedures, and controls established by different departments, prevent organizational losses, and ensure achievement of objectives. **Job Description** * Execute and properly document audit activities for each area in a timely manner, adhering to the methodology defined by the company. * As a result of audits, identify deviations in controls, policies, and/or procedures, report findings to responsible parties through reports, presentations, and finding sheets, and follow up on corrective actions implemented by responsible departments. * Identify risks and ensure adequate internal controls with a preventive focus that supports goal achievement and adds value. * Verify that information is accurate, reliable, and timely. * Verify compliance with applicable standards and regulations within audited areas. * Document changes and/or updates to procedures within the Operations Audit department as part of the continuous improvement process and internal evaluation, ensuring regulatory and compliance adherence of the Operations Audit department. * Propose changes to work methodologies based on lessons learned from review assignments and feedback on corrections provided by departments. * Train new personnel on Operations Audit functions. * Maintain appropriate confidentiality regarding accessed information, as well as independence and objectivity in assigned tasks, promptly reporting any conflict of interest that may affect the execution of a review project. Analyze information to identify high-risk areas requiring audit. * **Employee Type** Permanent Staff **Work Model** On-site At Farmacias del Ahorro, we care about you... Well! We promote and verify the adoption of measures supporting equal opportunities and eliminating any form of discrimination in all our selection processes and workplaces. We will never request any type of payment as part of the recruitment process; please take precautions and avoid falling victim to fraud.

Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico

Negotiable Salary

Junior Integral Auditor638449097772811217

Indeed

Junior Integral Auditor

Position Objective He/She is responsible for the completion of AGU's scheduled audits. Main Functions Executes integral audits (Cash, Inventory, Presta Prenda, collections, CE and HUB).\* Performs reviews according to planned, special, and targeted audit programs.\* Basic knowledge of financial analysis.\* Works in the field to handle cases.\* Investigates, analyzes, and documents evidence of findings. Candidate Profile Knowledge in Accounting or Business Administration.\* 6 months to 1 year of experience.\* Focused on achieving goals and objectives.\* Effective communication and teamwork skills. Value Proposition **Base salary according to experience.\* Statutory benefits:** Starting vacation entitlement of 12 days per year, annual vacation bonus of 25%, year-end bonus of 15 days per year which increases with seniority.\* Life Insurance.\* Savings fund Socios (optional).\* Continuous learning opportunities.\* 20% discounts at Elektra and Salinas y Rocha, increasing with seniority.\* Payroll loan available after 2 years of seniority.\* Pay advance.\* Benefits at over 500 establishments affiliated with Grupo Salinas.\* Career growth within the group.\* We are a company focused on improving the lives of millions of Mexicans. **Code:** 30KR66LP3O Id: 818283

Magisterio Nacional 161, Tlalpan Centro II, Tlalpan, 14000 Ciudad de México, CDMX, Mexico

Negotiable Salary

External Audit Submanager (Financial and Tax)638449096508171218

Indeed

External Audit Submanager (Financial and Tax)

**Bachelor's degree in Accounting** **Salary: 20,000 to 25,000 gross monthly** **Minimum 2 years of experience** Coordination, supervision, and review of the audit team's work. Active participation in planning the execution of audits. Managing client relationships during the audit process. Preparation of financial, tax, and corporate governance reports for clients. Preparation and analysis of Financial Statements. Preparation and submission of tax opinions (SIPRED, DICTAMEX, etc.). Review of contributions and filing of federal and local tax returns. Must timely submit tax opinions and other commitments acquired with clients, based on the stated responsibilities. OFFICE SOFTWARE (Excel, Word), SIPRED, S.A.T. PLATFORM, IMSS AND INFONAVIT, DICTAMEX, SIPREDI AT THE BEGINNING OF THE EMPLOYMENT RELATIONSHIP, A FIXED-TERM CONTRACT FOR 3 MONTHS WILL BE EXECUTED. ONCE THIS TERM IS COMPLETED, IF THE REQUIRED PROFILE IS MET, AN INDEFINITE-TERM CONTRACT WILL BE EXECUTED. Job type: Full-time Salary: $25,000.00 per month Benefits: * Possibility of indefinite contract * Free uniforms Work location: On-site position

Nacional Monte de Piedad, Cto. Economista, Cd. Satélite, 53100 Naucalpan de Juárez, Méx., Mexico

MXN 25,000/year

Indeed

AUDIT ANALYST

Farmacias del Ahorro is a 100% Mexican company dedicated to providing health and wellness services to all Mexicans. With an outstanding track record of over 30 years in the market, we have achieved steady and consistent growth, serving through our 1,500+ branches and a large team of over 20,000 employees. We are the leading pharmacy chain nationwide. Join our team! **Position Mission** Conduct audits on branch, SOM, and plaza operations, involving the various areas that comprise them. Likewise, provide support in carrying out special reviews and audits of CEDIS, in order to evaluate compliance with policies, procedures, and controls established by different areas, prevent organizational losses, and ensure achievement of objectives. **Job Description** * As a result of audits, identify deviations in controls, policies, and/or procedures and report them to responsible parties through a report, presentation, and findings worksheet, as well as follow up on corrective actions implemented by responsible departments. * Identify risks and ensure adequate internal controls with a preventive focus that supports objective achievement and adds value. * Verify that information is accurate, reliable, and timely. * Verify compliance with applicable standards and regulations for audited areas. * Document changes and/or updates to the Operations Audit department's procedures as part of the continuous improvement process and internal self-assessment, as well as confirm regulatory and compliance adherence of the Operations Audit department. * Propose changes to work methodologies, taking into account lessons learned from review assignments and feedback from departments on implemented corrections. * Train new personnel on Operations Audit functions. * Maintain appropriate confidentiality regarding accessed information, as well as independence and objectivity in assigned tasks, promptly reporting any conflict of interest that may affect the execution of a review project. * Analyze information to identify high-risk areas for auditing. AVAILABILITY TO TRAVEL 70% OF THE TIME BETWEEN CHIHUAHUA, MATAMOROS, NUEVO LAREDO, REYNOSA, SALTILLO, TORREON,. RESIDENCE LOCATION MONTERREY * **Employee Type** Permanent staff **Work Model** On-site At Farmacias del Ahorro, we truly care about you! We promote and verify the adoption of measures supporting equal opportunities and the elimination of all forms of discrimination in any of our selection processes and workplaces. We will never request any kind of payment as part of the recruitment process; please take precautions and avoid falling victim to fraud.

Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico

Negotiable Salary

Automotive Audit Assistant638449095518731220

Indeed

Automotive Audit Assistant

We are looking for an Automotive Audit Assistant to join the Grupo Witt team. Your mission will be to support the execution of inventory and process audits at companies in the automotive sector. We need someone with proven auditing experience, with emphasis on the automotive industry. Your responsibilities will include inventory reviews, identifying discrepancies, and collaborating on audit process improvements. We are seeking a candidate with strong analytical skills and a proactive attitude to contribute to the success of our projects. Prior auditing experience, especially within the automotive sector, is a fundamental requirement. You must have a solid understanding of auditing practices and inventory control methods. Additionally, your ability to work in a team and effectively communicate audit findings will be highly valued. If you have a meticulous approach and genuine interest in the automotive industry, this opportunity is for you. Join Grupo Witt and contribute to the development of innovative solutions in the automotive world.

Guanajuato 54, Roma Nte., Cuauhtémoc, 06700 Ciudad de México, CDMX, Mexico

Negotiable Salary