Audit Analyst

Description

Job Summary: Supports the planning and execution of internal audits to ensure regulatory compliance and continuous process improvement. Key Highlights: 1. Experience in internal, accounting, and regulatory compliance auditing 2. Knowledge of International Standards on Auditing (ISA) and Mexican Financial Reporting Standards (NIF) 3. Active participation in audit programs and execution of audits We are currently seeking personnel for the position of **Audit Analyst** in a company within this sector. **Position Objective:** Support the planning, execution, and follow-up of internal audits across various company departments, ensuring compliance with internal policies, tax, financial, and regulatory requirements, thereby contributing to continuous process improvement and strengthening of internal controls. **Position Requirements:** * **Bachelor’s degree in Public Accounting, Finance, or Industrial Engineering.** * Required experience in **accounting, internal auditing, external auditing, internal control, and regulatory compliance.** * Flexible availability of working hours **Position Knowledge Requirements:** * Prior experience in the private sector, preferably in the education industry, is desirable. * Knowledge of the International Standards for the Professional Practice of Internal Auditing. * Mexican Financial Reporting Standards (NIF) * Current tax regulations (Income Tax, VAT, IMSS) * Internal Control frameworks (COSO preferred) * Audit techniques * Intermediate-to-advanced Excel proficiency * Accounting systems (Contpaqi, Control, Intelisis, or others) **Position Responsibilities and Activities:** * Participate in developing internal audit programs. * Conduct documentary, physical, and compliance reviews across operational, accounting, and administrative departments. * Perform control, substantive, and compliance tests according to audit plans. * Gather process-related information using questionnaires, risk matrices, process mapping, design, and testing procedures aligned with the International Standards for the Professional Practice of Internal Auditing. * Identify findings, deviations, and areas for improvement in evaluated processes. * Properly document working papers and audit evidence. * Prepare preliminary findings reports and follow up on implementation of corrective actions. * Support special audits, internal investigations, and tax or regulatory reviews. * Participate in evaluating compliance with internal policies, procedures, and regulations. **We Offer:** **Base Salary:** Monthly gross salary of $15,000.00 MXN + benefits exceeding statutory requirements **Working Hours:** Monday to Friday, 09:00 AM – 06:00 PM **Work Location:** Tuxtla Gutiérrez, Chiapas. Salary: $14,000.00 – $15,000.00 MXN per month Work Location: On-site employment