Operational Auditor

Description

Position Summary: We are seeking an Operational Auditor to ensure compliance with Internal Audit observations, guaranteeing control, transparency, and continuous improvement in administrative and operational processes. Key Responsibilities: 1. Timely follow-up on Internal Audit observations 2. Review of accounting and operational processes at agencies 3. Identification of areas for improvement in operational processes Corporativo Car One is seeking an **Operational Auditor** to follow up on and ensure compliance with observations issued by the Internal Audit department across our agencies. This position is critical to ensuring control, transparency, and continuous improvement in our administrative and operational processes. **Responsibilities:** * Perform timely follow-up on observations identified by Internal Audit. * Conduct accounting and operational reviews directly at agencies. * Verify bank reconciliations, fixed asset depreciation, and accounting entries. * Evaluate internal controls: documentation, AML (Anti-Money Laundering), PROFECO compliance, privacy notices, among others. * Supervise physical inventory controls. * Identify areas for improvement in operational processes without reliance on complex systems. **Desired Profile:** * Completed Bachelor's degree in **Public Accounting** (mandatory). * **5 years or more** of experience in internal or external auditing. * Strong analytical skills and focus on reviewing operational processes. * Experience working with manual processes. * Committed, detail-oriented, and results-driven profile. * Willingness to travel. **We Offer:** * Competitive salary commensurate with experience. * Statutory benefits. * Life insurance. * Internal family medical service. * Job stability and professional growth. * Work location: San Jerónimo.