




Job Summary: Analyze, document, audit, and design administrative and operational processes to ensure strategic alignment, efficiency, and standardization. Key Highlights: 1. Key role in organizational process improvement and reengineering. 2. Opportunity to work with AS-IS / TO-BE diagnostics and BPMN. 3. Development of process manuals and change management. **Internal Process Auditor** Guadalajara, Jalisco – **Andares Area (Corporate Office)** Monday to Friday, 9:00 a.m. to 6:00 p.m. Saturday, 9:00 a.m. to 2:00 p.m. **Essential Requirements** * Reside in Guadalajara, Jalisco * Bachelor’s degree in Administration, Industrial Engineering, or Business Management (**degree and professional license**) * **Minimum 5 years of experience** as an Internal Process Auditor * Experience in process auditing, documentation, and implementation * Willingness to travel **Job Objective:** Analyze, document, audit, and design the company’s (or group of companies’) administrative and operational processes, ensuring their alignment with business strategy, operational efficiency, and standardization through clear procedures, process matrices, and functional flowcharts. **Experience in** * Organizational process auditing * **AS-IT / TO-BE** diagnostics * Process mapping, documentation, and implementation * Continuous improvement and process reengineering * Medium, large, or corporate enterprises **Technical Knowledge** * Process identification and analysis * Development of **process matrices** * Flowcharts and functional diagrams (BPMN preferred) * Definition of **KPIs, risks, and controls** * Process implementation and change management **Software** Visio, Bizagi, Lucidchart, or Draw.io Advanced Excel and executive PowerPoint BPM tools ERP/CRM (SAP, Oracle, Odoo, etc.) **Job Deliverables** * Process diagnostics * Overall process map * Validated matrices and diagrams * Process manuals * Implementation plan * Progress and results reports Employment Type: Full-time Salary: $30,000.00 – $35,000.00 per month Work Location: On-site employment


