Internal Auditor / Accountant

Description

Job Summary: We are seeking an Internal Auditor or Accountant with experience in process review, internal control, and administrative auditing to strengthen policy compliance and identify areas for improvement. Key Highlights: 1. Opportunity for professional growth and development 2. Direct participation in process improvement and internal control projects 3. Focus on improving processes and internal controls **Internal Auditor / Accountant – Internal Control and Processes** *Pachuca, Hgo.* *Full-time* *Salary: $10,000 to $12,000 per month.* MUZA audit firm is seeking an **Internal Auditor or Accountant** with experience in **process review, internal control, and administrative auditing**, to strengthen policy compliance and identify areas for improvement within the organization. Responsibilities * Verify compliance with **policies, procedures, and internal controls**. * Conduct **internal audits** across various company departments. * Analyze operational processes in **finance, procurement, warehouse, sales, and human resources**. * Identify **financial, operational, and administrative risks**. * Propose **process and internal control improvements**. * Review **inventories, contracts, financial reports, cash closing records, and administrative documentation**. * Prepare **audit reports containing findings and recommendations**. Requirements * **Age:** 27 to 33 years old. * **Education:** Bachelor’s degree in **Accounting, Business Administration, Finance, or related field**. * Experience in **internal auditing, internal control, or administrative and financial process review**. * Analytical skills, organizational ability, and focus on process improvement. * **Travel availability is mandatory.** We offer: * **Statutory benefits**. * **Opportunity for professional growth and development**. * Direct participation in the company’s **process improvement and internal control projects**. **Interested candidates:** Apply through this channel with an **updated CV**. Employment type: Full-time Salary: $10,000.00 - $12,000.00 per month Travel availability: * 100% (Mandatory) Work location: On-site employment