Junior Auditor

Description

Job Summary: COMHAF is seeking an Internal Auditor to evaluate and verify compliance with administrative, operational, and financial processes, ensuring internal control and continuous improvement. Key Highlights: 1. Evaluate and verify processes to ensure internal control and continuous improvement. 2. Conduct internal audits and support special management audits. 3. Identify risks and propose process improvements. **COMHAF Seeks Junior Auditor in El Milagro \- Apodaca, Nuevo León** -------------------------------------------------------------------- **Location:**Apodaca, Nuevo León **Company:**COMHAF A leading company in the electrical industry (low, medium, and high voltage), with over 28 years in the market, is currently seeking an **Internal Auditor** to join its team. #### **Job Objective** Evaluate and verify compliance with the company’s administrative, operational, and financial processes, ensuring proper internal control, adherence to policies, and continuous improvement. #### **Main Responsibilities** * Conduct administrative, operational, and process-related internal audits. * Review and evaluate internal controls across various departments. * Verify compliance with policies, procedures, and internal regulations. * Prepare audit reports and present findings. * Follow up on corrective and preventive actions. * Perform cash counts, inventory reviews, and reconciliations. * Identify risks and propose process improvements. * Support special audits requested by management. #### **Requirements** * **Education:**Bachelor’s degree in Public Accounting, Business Administration, Industrial Engineering, or a related field. * **Experience:**Minimum of 2 years in internal auditing or process auditing. * **Knowledge:** + Internal control + Administrative and operational audits + Inventory and cash counts + Intermediate\-advanced Excel * **Skills:** + Analytical ability and attention to detail + Objectivity and integrity + Organization and planning + Effective communication #### **We Offer** * Competitive salary based on experience, starting from\*per month * $1500 in food vouchers * Life insurance * Major medical expense insurance * Statutory benefits. * Job stability. * Growth opportunities. * Excellent work environment. **Desired Education Level:** Higher education \- degree holder **Desired Experience Level:** Mid-level **Departmental Function:** Accounting / Finance **Industry:** Wholesale trade / Wholesaler *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69ebeab93300003000f8b9ac\&source\=indeed*