Audit Manager, Mérida

Description

Position Summary: We seek a strategic leader with strong analytical capabilities to lead and oversee the internal control system, ensuring transparency and efficiency. Key Highlights: 1. Strategic leadership with unwavering integrity 2. Leading and overseeing the internal control system 3. Process optimization and regulatory compliance We are looking for a strategic leader with unwavering integrity and high analytical capability to safeguard the transparency and efficiency of our operations. Economic Offer and Benefits Monthly Salary: $25,000 MXN Net (Tax-free). Payment Schedule: Bi-weekly. Benefits: Above statutory requirements (20 days’ year-end bonus, 40% vacation premium, savings fund, paid leave for marriage / family bereavement, one-day birthday pass, and GMM). Free uniforms Work equipment (laptop and mobile phone) Employment Type: Direct hire by the company. Schedule and Location Working Hours: Monday to Friday, 9:00 AM to 6:00 PM. Location: San Ramón Norte Mid, Yucatán. Position Objective To lead and oversee the organization’s internal control system, identifying critical risks, optimizing processes, and ensuring regulatory compliance to guarantee business continuity. Key Responsibilities Develop and implement the Annual Audit Plan. Assess and mitigate risks across all company areas (Financial, Operational, and Administrative). Design internal control policies and ensure their proper implementation. Present executive reports and direct recommendations to General Management. Coordinate external audits and follow-up on findings. Required Profile Education: Bachelor’s degree in Accounting, Finance, or related field (degree and professional license required). Experience: Minimum 5 years in similar positions or at top-tier audit firms. Knowledge: International Standards on Auditing (ISAs), risk management (COSO), and current tax laws. Skills: Team leadership, critical thinking, and assertive communication Job Type: Full-time Salary: $20,000\.00 \- $25,000\.00 per month Benefits: * Savings fund Application Question(s): * Do you reside in Mérida? Education: * Completed bachelor’s degree (Preferred) Experience: * Similar position: 5 years (Preferred) Work Location: On-site employment