




Job Summary: An accounting firm is seeking an External Audit Manager to support the planning and execution of accounting and tax reviews, as well as the preparation of audit opinions and reports. Key Highlights: 1. Opportunity for professional development and continuous training. 2. Direct hiring with the firm. 3. Goal-oriented and team-based work. **A&H Haiat y Amezcua is seeking an External Auditor in Miguel Hidalgo, Mexico City** ---------------------------------------------------------------------------------- *Accounting firm seeking talent due to growth:* **EXTERNAL AUDIT MANAGER** **Requirements:** * Completed bachelor’s degree in **Accounting, Public Accounting, or Accounting**. * Minimum **3 years of experience** in External Auditing. * Basic knowledge of **SIPRED, SIPREDI, DICTAMEX, ISSIF**. * Familiarity with **Mexican Financial Reporting Standards (NIF)**, **International Auditing Standards (NIAS)**, and **Audit Guidelines**. * Basic knowledge of federal and local taxes. **Responsibilities:** * Contact clients. * Administer the Internal Control Questionnaire. * Support the planning and execution of accounting and tax reviews. * Supervise the assigned Assistant to ensure adherence to established timelines. * Conduct physical inventory counts (cash counts, cut-off procedures, review of shortages/overages, recommendations; prepare findings report). * Perform warehouse adjustments. * Support the preparation of tax opinions. * Prepare audit schedules. * Support the preparation of reports. * Assist in drafting the financial opinion. * Draft observations. * Support responding to official requests (SAT, CDMX, EDOMEX, IMSS, INFONAVIT). * Participate in audits as directed by the immediate supervisor. * Attend external audits. **Competencies and/or Skills:** * Attention to detail * Self-directed learning * Follow-up and control * Goal-oriented work * Teamwork * Planning * Organization **We Offer:** * Statutory benefits. * Direct hiring with the firm. * Continuous training. * Opportunity for professional development. * Work schedule from Monday to Friday. *Interested candidates must apply through this channel, attaching a PDF CV with valid contact information.* **Desired Education Level:** Higher education — degree holder **Desired Experience Level:** Mid-level **Departmental Function:** Accounting / Finance **Industry:** Accounting **Skills:** * Teamwork * Follow-up and control * Planning and organization * Results-oriented *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j_id=69b33f655400003100aca038&source=indeed


