Internal Auditor

Description

Job Summary: COMHAF is seeking an Internal Auditor to evaluate and verify compliance with administrative, operational, and financial processes, ensuring internal control and continuous improvement. Key Highlights: 1. Evaluate and verify administrative, operational, and financial processes. 2. Ensure proper internal control and continuous improvement. 3. Identify risks and propose process improvements. **COMHAF is hiring an Internal Auditor in El Milagro \- Apodaca, Nuevo León** --------------------------------------------------------------------- COMHAF is hiring an Internal Auditor in El Milagro \- Apodaca, Nuevo León ### **Position: Internal Auditor** **Location:**Apodaca, Nuevo León **Company:**COMHAF A leading company in the electrical sector (low, medium, and high voltage), with over 28 years in the market, is seeking an **Internal Auditor** to join its team. #### **Job Objective** Evaluate and verify the company’s administrative, operational, and financial processes, ensuring proper internal control, adherence to policies, and continuous improvement. #### **Main Responsibilities** * Conduct internal administrative, operational, and process audits. * Review and assess internal controls across various departments. * Verify compliance with policies, procedures, and internal regulations. * Prepare audit reports and present findings. * Follow up on corrective and preventive actions. * Perform cash counts, inventory reviews, and reconciliations. * Identify risks and propose process improvements. * Support special audits requested by management. #### **Requirements** * **Education:**Bachelor’s degree in Public Accounting, Business Administration, Industrial Engineering, or related field. * **Experience:**Minimum of 2 years in internal auditing or process auditing. * **Knowledge:** + Internal control + Administrative and operational audits + Inventory and cash counts + Intermediate-to-advanced Excel * **Skills:** + Analytical ability and attention to detail + Objectivity and integrity + Organization and planning + Effective communication #### **We Offer** * Competitive salary based on experience, starting from 18000 * $1500 in food vouchers * Life insurance * Major medical expense insurance * Statutory benefits. * Job stability. * Growth opportunities. * Excellent work environment. **Desired Education Level:** Bachelor’s degree \- completed **Desired Experience Level:** Expert Level **Departmental Function:** Accounting / Finance **Industry:** Electrical / Electronics Manufacturing *This job posting originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69d55963400000350019ebfb\&source\=indeed*