Position Summary: Designs and implements the annual audit plan, ensuring effective internal controls and risk mitigation at Colchas México. Key Highlights: 1. Design and implement the annual audit plan 2. Ensure effective internal controls 3. Risk mitigation Colchas México is seeking: **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. Salary: $36,000\.00 per month Benefits: * Savings account * Employee discount * Company parking Work Location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
