OPERATIONAL CONTROLLER / INTERNAL AUDITOR

Description

Job Summary: We are seeking an Operational Controller and Internal Auditor to oversee and control operational, administrative, and financial processes, ensuring efficiency and compliance with policies. Key Highlights: 1. Join a solid and growing company 2. Job stability and professional development 3. Excellent work environment and growth opportunities Reactivos y Limpieza DOGO **Location:** Carretera Federal México Naucalpan 1905, Col. Parque Industrial San Nicolás Tolentino Otzacatipan, 50200 Toluca de Lerdo, Méx. **Salary: $16,000 to $18,000 monthly gross** Weekly payment Join a solid and growing company At Reactivos y Limpieza DOGO, we seek strategic talent with analytical vision, a focus on internal control, and experience in operational and financial supervision to join our team as **Operational Controller and Internal Auditor.** If you have experience identifying areas for improvement, strengthening processes, and generating key information for decision-making, this opportunity is for you. **Job Objective** Ensure control, oversight, and proper execution of the company’s operational, administrative, and financial processes through audits, analysis, and strategic indicators that guarantee operational efficiency and compliance with internal policies. **Main Responsibilities** * Supervise and audit operational, administrative, and financial processes. * Identify risks, deviations, and areas for improvement. * Implement and strengthen internal controls. * Prepare executive reports and performance indicators. * Conduct internal operational and financial audits. * Validate inventories, purchases, expenses, and administrative movements. * Follow up on findings and corrective actions. * Analyze costs, profitability, and operational efficiency. * Supervise compliance with internal policies and procedures. * Coordinate periodic reviews at branches and operational areas. * Supervise the use and control of ERP and administrative systems. * Ensure reliability of operational and financial information. * Participate in continuous improvement projects and process optimization. **Requirements** * Bachelor’s degree in Accounting, Finance, Administration, Industrial Engineering, or related field. * Minimum 3 years of experience in controller roles, internal auditing, or operational control. * Knowledge of auditing, financial analysis, and internal controls. * Proficiency in ERP and administrative systems. * Intermediate or advanced Excel skills. * Experience preparing executive reports and performance indicators. * Availability to travel and conduct operational audits. * Analytical, organized profile with leadership skills and results orientation. We Offer * Weekly payment. * Statutory benefits. * Job stability. * Ongoing training. * Professional development. * Excellent work environment. * Growth opportunities within the organization. If you seek to join a company with a proven track record, growth, and a focus on continuous improvement, apply through this channel. Salary: $16,000.00 – $18,000.00 per month Benefits: * Savings fund * Cafeteria service * Grocery vouchers Workplace: On-site employment