Position Summary: Internal Audit Manager responsible for designing and implementing the annual audit plan, ensuring effective internal controls and risk mitigation. Key Highlights: 1. Design and implement the annual audit plan 2. Ensure effective internal controls 3. Risk mitigation Colchas México is seeking: **INTERNAL AUDIT MANAGER** Position Objective: Design and implement the annual audit plan while ensuring effective internal controls and risk mitigation. Schedule: Monday to Friday, 8:00 AM to 6:00 PM Responsibilities: ° Cash counts ° Cyclical and annual inventories ° Annual audit plan ° Risk matrix ° COSO methodology ° Fraud prevention Requirements: ° Minimum 3 years of experience ° Age between 27 and 48 years ° Bachelor's degree in Accounting (degree certificate and transcript) We offer: Weekly payment without delay. Direct employment contract with the company. Statutory benefits. IMSS INFONAVIT and FONACOT 30% vacation bonus Thirteenth-month bonus (Aguinaldo) Profit-sharing Benefits exceeding statutory requirements. Savings fund and savings account Life insurance Paid rest days If you meet the requirements, please apply through this channel with your updated CV. Job Type: Full-time Salary: $36,000.00 per month Benefits: * Savings account * Employee discounts * Company parking Work Location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
