**Internal Auditor – Santa Fe, CDMX** **Grupo Comercial Cever** **Job Description:** At **Grupo Comercial Cever**, we are looking for an **Internal Auditor** to join our team in **Santa Fe**. The selected candidate will be responsible for evaluating financial, operational, and administrative processes, ensuring compliance with internal policies and current regulations, as well as identifying improvement opportunities. **Main Responsibilities:** * Conduct internal audits, including financial, operational, and compliance audits. * Review and analyze accounting records, financial statements, contracts, and related documentation. * Identify risks and propose corrective action plans. * Prepare audit reports with findings and recommendations. * Follow up on the implementation of improvements. * Collaborate with different departments to obtain information. * Ensure confidentiality in handling information. **Requirements:** * Bachelor’s degree in **Accounting, Finance, Auditing**, or related field. * **2 to 4 years** of experience in internal or external auditing. * Knowledge of auditing standards and current tax legislation. * Proficiency in **Excel** and **Office** suite. * Experience with **ERP or management systems** is desirable. **Required Skills:** Analytical thinking, effective communication, ethics and integrity, proactivity, and teamwork. **We Offer:** * **Salary:** 20,000 MXN gross monthly. * **Work Schedule:** Monday to Friday from 9:00 a.m. to 6:00 p.m. * **Location:** Santa Fe, CDMX. * **Statutory benefits from day one:** * Social Security (IMSS) * Infonavit * Fonacot * Vacation entitlement according to the Federal Labor Law * **30-day year-end bonus** Employment type: Full-time Salary: $20,000.00 - $20,001.00 per month Benefits: * Life insurance Work Location: On-site