¡COMEX VALLARTA is looking for talents like you! The holder of this position is responsible for evaluating, documenting and integrating evidence of performance and compliance with objectives, policies, procedures and internal regulations in branches, distribution centers and corporate departments; issuing conclusions, reporting findings and ensuring that necessary corrective actions are implemented to resolve audit observations and prevent recurrence. * Responsibilities: 1\. Carry out audit procedures and maintain the necessary documentary evidence to support audit conclusions. 2\. Fulfill and carry out the necessary actions to achieve Audit objectives. 3\. Perform cash counts, reconcile documents related to values and cash. 4\. Verify the proper application of procedures for checks, vouchers, receipts, cancellations, credits, promotions and discounts, accounts receivable, electronic fund transfers, among others. 5\. Print, compare and, where applicable, measure branch products against reports, inventory lists and/or systems to determine conformity, shortages and/or overages of merchandise, and document findings. 6\. Request authorization to make adjustments in PVSI when appropriate. 7\. Physically inspect product conditions: expiration dates, presentation, fractions, matching. 8\. Review compliance with internal guidelines and operational processes regarding sales, presentation, product marketing, merchandise rotation, security, infrastructure, etc. 9\. Communicate during audits to relevant departments about detected observations or deviations in processes exceeding established tolerance levels, in accordance with internal guidelines and policies. 10\. Review results of previous audits, resolution of observations, implementation of corrective actions and/or recurrences. 11\. Report to immediate supervisor any disputes arising between the audit team and audited personnel during the audit process. 12\. Document, compile and submit to immediate supervisor audit observations along with supporting documentation demonstrating fulfillment of audit objectives, scope and conclusions. 13\. Promote good practices and warn staff about penalties resulting from non-compliance with organizational policies and regulations. 14\. Collect signatures of acceptance on disciplinary notices, promissory notes and/or any other documents assigned to verify implementation of corrective actions during audits. 15\. Other duties inherent to the responsibilities of the position. WE OFFER: * Weekly payment. * Additional: Travel allowances for visits to foreign branches (Melaque, Cihuatlan, Barra de Navidad, Armeria and Minatitlán) * Target achievement bonus: 1,000 pesos at 100% (starting from the 3rd month) * Type of benefits provided: As required by law REQUIREMENTS: * Years of experience and type of knowledge or industry background: 1 year as Internal or Operational Auditor. * Required technology or software knowledge: basic computer skills, invoices, quotations, iPad/Tablet operation * Knowledge of Financial, Accounting, Administrative and Operational Auditing. Planning and Internal Control techniques. Thorough understanding of organizational policies and procedures. Experience in inventory reconciliation, operational documentation, fiscal documents. Proficiency in internal electronic systems * Education: Bachelor's degree in economic-administrative field * Specific work location: Field.