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Corporate Internal Auditor
A leading company in the cardboard industry, with a long history of success and commitment to quality and innovation. We offer a dynamic and collaborative work environment where each employee has the opportunity to grow and develop professionally. **CORPORATE INTERNAL AUDITOR** **Role Purpose** To independently audit the Organization’s financial records, operations, and compliance with applicable laws and regulations. The role involves not only identifying risks but also recognizing opportunities to improve internal processes and controls, thereby contributing to the organization’s transparency and efficiency. The Internal Auditor must possess strong analytical skills, attention to detail, and outstanding communication abilities to effectively convey findings to various levels within the organization. **Auditor Responsibilities** · Develop and implement long-term financial strategies aligned with the company’s overall objectives. · Conduct financial analyses to support strategic decision-making. · Identify potential financial risks. · Analyze the effectiveness of implemented internal controls and procedures, ensuring that the company’s key processes—such as expense approvals or protection of confidential information—function properly. · Ensure compliance with tax laws, labor regulations, and accounting and finance-related legislation. · Identify areas of opportunity for cost reduction and improvement of operational efficiency, and provide recommendations. · Collaborate closely with multiple departments—including Finance, Operations, and Information Technology—to understand their processes and propose improvements. · Conduct operational audits, reviewing production processes to ensure resources are used efficiently, waste is minimized, and delivery times are optimized. **Skills** · Strong analytical and problem-solving skills · Critical thinking · Adaptability · Excellent organizational and communication skills · Ability to identify and assess financial risks and internal controls **Requirements:** · Bachelor’s degree in Finance, Accounting, Economics, or related fields · Master’s degree in Finance (preferred) · Knowledge of financial analysis, budgeting, and strategic planning · Familiarity with local tax laws and financial legislation · Experience with accounting software and ERP systems · Certification in Internal Auditing (CIA) or equivalent · 3–5 years of experience in auditing or internal control · Proficiency in audit software · Knowledge of Cybersecurity · Advanced Excel skills **Benefits:** · Weekly salary · Statutory benefits · Savings fund **Work Schedule:** · Monday to Friday, 8:30 a.m. to 5:00 p.m. · Saturdays: 8:30 a.m. – 2:00 p.m. · Willingness to travel Employment Type: Full-time Salary: $1.00 per month Work Location: On-site employment
C. Ignacio López Rayon 722, Soledad de Graciano Sanchez, 78430 Soledad de Graciano Sánchez, S.L.P., Mexico
MXN 1/hour
Indeed
Internal Control Auditor
We are seeking an Internal Control Auditor with solid experience in management systems and process auditing, focused on continuous improvement, regulatory compliance, and optimization of performance indicators across various organizational areas. **Responsibilities** * Audit internal processes and management systems. * Implement and monitor continuous improvement systems. * Administer and document processes under ISO 9000 and 9001 standards. * Measure and analyze key performance indicators (KPIs). * Evaluate compliance with internal standards and procedures. * Audit areas such as: Warehouse, Quality, Procurement, Administration, and Human Resources. * Develop and implement operational standards. * Prepare audit documentation and reports. * Ensure correct implementation of processes and internal controls. **Requirements** * Age: 35 to 55 years. * Gender: Unrestricted. * Minimum 5 years’ experience as an internal control auditor. * Knowledge of management systems and process auditing. * Proficiency in ISO 9000 and 9001 standards. * Experience in documentation, control, and process analysis. * Knowledge of improvement methodologies (5S, Deming, improvement cycles). **Knowledge and Skills** * Implementation of management systems. * Implementation and monitoring of standards. * Measurement and control of KPIs. * Analytical ability and attention to detail. * Organizational and documentary discipline. * Effective communication. * Results-oriented mindset and commitment to continuous improvement. **We Offer** * Job stability. * Direct participation in organizational improvement projects. Employment Type: Full-time, Probationary Period Contract Duration: 1 month Salary: $13,000.00 – $14,000.00 per month Benefits: * Discounts and preferential pricing * Company parking * Free parking * Option for indefinite-term contract Work Location: On-site employment
Irapuato 119, Hidalgo Rural, 78130 San Luis Potosí, S.L.P., Mexico
MXN 13,000/year
Indeed
Purchasing Manager
Purchasing Manager A growing company is seeking a **Purchasing Manager** with experience in strategic procurement management, supplier negotiation, and cost control to ensure efficient supply chain operations and contribute to business profitability. **Key Responsibilities:** * Define and implement the purchasing strategy aligned with company objectives. * Authorize purchase requisitions and purchase orders according to internal policies. * Negotiate pricing, contracts, and commercial terms with strategic suppliers. * Analyze costs, margins, and pricing to ensure profitability. * Coordinate with Finance, Operations, and Sales to ensure timely procurement. * Supervise departmental performance and report key performance indicators to senior management. **Requirements:** * Bachelor’s degree in Business Administration, Commerce, Logistics, or related field. * Minimum 3 years of experience in procurement or supplier management. * Proficiency in ERP systems and Microsoft Office suite. * Basic–intermediate English (preferred). **Work Schedule:** * Monday to Friday, 8:00 a.m. to 6:00 p.m. **We Offer:** * Monthly salary of **$21,000 to $23,000 net**, depending on experience. * Statutory benefits. * Meal vouchers. * Dental and optical benefits. * Birthday celebrations. * Job stability and professional growth. Employment Type: Full-time, Indefinite-term contract Salary: $21,000.00 – $23,000.00 per month Benefits: * Savings fund * Free parking * Flexible working hours * Option for indefinite-term contract * Company-provided mobile phone * Free uniforms * Meal vouchers Work Location: On-site employment
Austria 146, Providencia, 78390 San Luis Potosí, S.L.P., Mexico
MXN 21,000-23,000/year
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