




Job Summary: Finagil is seeking an Internal Auditor to evaluate compliance with internal controls and review credits, issuing assessments regarding credit and operational risk. Key Responsibilities: 1. Evaluate and ensure the internal control system 2. Review and issue opinions on credit disbursement 3. Provide observations and recommendations to improve controls **Internal Auditor. Financial Services** **Full Job Description** **R E Q U I R E M E N T S:** **Gender:** Unrestricted **Marital Status:** Unrestricted **Age:** 23 to 26 years (Recent graduates) **Work Schedule Availability:** 9:00 AM–2:00 PM and 3:00 PM–6:00 PM, Monday–Friday **Work Experience:** Preferably in General Accounting and/or Auditing. **Education:** Bachelor’s Degree in Accounting (Mandatory) **General Objective:** Evaluate and ensure proper implementation of the internal control system at Finagil. Review, examine, and assess the correct disbursement of credits granted by Finagil, with the purpose of issuing opinions and reporting on Credit Risk and Operational Risk implementation, while providing relevant observations and recommendations to enhance operational controls. **Education:** * Completed Bachelor’s Degree (Mandatory) **Experience:** * Knowledge related to General Accounting and/or Auditing. Work Location: On-site employment Job Type: Full-time **Benefits** * Benefits exceeding statutory requirements. **Compensation.** * Base monthly salary of MXN 14,000. Interested candidates please submit CV to mdiazl@finagil.com.mx Salary: $14,000.00 per month Benefits: * Study support * Salary increases * Savings fund * Free parking * Option for indefinite-term contract * Medical expense insurance * Life insurance * Discounted cafeteria service * Grocery vouchers Work Location: On-site employment


