Nuevo Leon Audit - External Job Listings

Indeed

Auditor

Resumen del Puesto: Planificar y ejecutar auditorías internas y externas, revisar estados financieros y procesos, identificar riesgos y elaborar informes con recomendaciones. Puntos Destacados: 1. Planificar y ejecutar auditorías conforme a normas profesionales. 2. Identificar riesgos y áreas de mejora en procesos operativos. 3. Colaborar en la mejora continua de procesos y controles. * Planificar y ejecutar auditorías internas y/o externas conforme a normas profesionales y políticas internas. * Revisar y analizar estados financieros, procesos operativos y sistemas de control interno. * Identificar riesgos, desviaciones, errores y áreas de mejora. * Elaborar informes de auditoría claros y oportunos con hallazgos, conclusiones y recomendaciones. * Verificar el cumplimiento de leyes, reglamentos y normativas aplicables. * Dar seguimiento a la implementación de acciones correctivas. * Mantener documentación adecuada y evidencia suficiente de los trabajos realizados. * Colaborar con otras áreas para mejorar procesos y controles. * Apoyar auditorías regulatorias o de terceros cuando sea requerido. Tipo de puesto: Tiempo completo Beneficios: * Apoyo para estudios * Aumentos salariales * Estacionamiento de la empresa * Uniformes gratuitos Lugar de trabajo: Empleo presencial

Eje Metropolitano 18 527, Azteca, 67150 Guadalupe, N.L., Mexico

Operational Franchise Auditor65154852179843121

Indeed

Operational Franchise Auditor

Job Summary: We are seeking an Operational Franchise Auditor to assess and document compliance with standards, generate reports, and propose improvements at branches. Key Highlights: 1. Growth opportunity 2. Gasoline and per diem support 3. Training on best practices At Pizzas Urbanas de México SA de CV, we’re looking for talent like you! A 100% Mexican company with significant national expansion is seeking: ***Operational Franchise Auditor*** ***Main Responsibilities:*** * Audit assigned branches. * Assess and document compliance with standards. * Generate reports and propose improvements. * Train on best practices. * Identify commercial and operational opportunities. * Support new franchisees during openings. * Report KPIs and flag risks. ***Requirements:*** * Minimum 2 years’ experience as an auditor (preferably in food & beverage, fast food, or restaurants). * Completed bachelor’s degree. * Availability for rotating schedules and travel outside the city. * Availability to move around Monterrey and its metropolitan area. ***We Offer:*** * Statutory benefits * Growth opportunity * Rotating work schedule with midweek rest days * Gasoline and per diem support If interested, please apply by sending your information to m.morales@pizzadeprizza.com or send a message to schedule an interview at Tel 8140158709 *"At Pizza Deprizza, we value talent and diversity. We promote an inclusive, non-discriminatory hiring process. Likewise, participation in all our recruitment processes is completely free; we do not request any type of payment."* Job Type: Full-time Work Location: On-site Job Type: Full-time Salary: $16,000.00 - $18,000.00 per month Benefits: * Free uniforms Work Location: On the road

Anillo Vial Metropolitano 117, Nuevo Periferico Nte Secc 4, 66420 San Nicolás de los Garza, N.L., Mexico

$MXN 16,000-18,000/year

Indeed

Audit Assistant

* Support the execution of internal and/or external audits. * Review and analyze accounting, financial, and administrative documentation. * Verify compliance with policies, procedures, and internal controls. * Prepare audit working papers and preliminary audit reports. * Perform reconciliations, control tests, and substantive tests. * Support the identification of risks, deviations, and inconsistencies. * Follow up on audit observations and recommendations. * Collaborate in preparing final reports for management. * Maintain audit documentation organized and up to date. * Comply with ethical standards, confidentiality requirements, and professional quality standards. Job Type: Full\-time Work Location: In person

Eje Metropolitano 18 527, Azteca, 67150 Guadalupe, N.L., Mexico

Indeed

Audit Intern

**JOIN NISSAN JIDOSHA!** We are looking for an **Audit Intern** with passion for the automotive world and customer service. ***Location:*** Prol Madero 4596, Sin Nombre de Col 21, 64590 Monterrey, N.L. **Responsibilities:** * Vehicle scanning * Inventory management * General auditing * Order tracking **Working Hours:** Monday to Friday, 9:00 am to 4:00 pm Job Type: Part-time, Trainee Salary: $7,500.00 - $8,364.00 per month Workplace: On-site employment

Prol Madero 4275C, Sin Nombre de Col 21, 64590 Monterrey, N.L., Mexico

$MXN 7,500-8,364/month

Indeed

IT Sr. Auditor

The IT Audit team is responsible for providing Business and IT management with independent, objective assurance and advisory services by evaluating internal controls and risks of GM Financials technology landscape, including infrastructure, applications, and IT Processes, in accordance with an established methodology. Results of the evaluation are reported to management along with recommendations for improvement. IT Audit also performs consultative audits upon management request and participates in company projects to help management identify risks and controls. * Execute Internal Audits, including client walkthroughs and the completion of design flows/narratives, identification of risk and controls within risk assessments, test work/workpapers, action plan validations, and issue management independently. * Independently identify control weaknesses, controls gaps, and regulatory/legal compliance issues within assigned audits. * Complete audit assignments in an efficient and timely manner within an agile audit environment (i.e., by the budgeted/estimated dates, within assigned sprint, and concise updates/collaboration with audit management). * Monitor and oversee the implementation status of Management Action Plans and complete subsequent issue validation testing within timelines required by GMAS methodology. * Draft audit issues and formal audit reports with limited assistance from audit management. * Participate in integrated audits with the ability to understand not only IT risks and controls, but also operational risks and controls. * Promote a cooperative and productive work environment and build effective working relationships with team members and audit clients. * Participate on Internal Audit and/or GMF enterprise\-wide projects. * Utilize data analytics as needed to assess risk and/or complete audit testing. * Report to work as scheduled. * Perform other duties as assigned. * Conform with all company policies and procedures. * Knowledge of audit software and tools. * General understanding of business functions and information technology processes, risks, and controls. * Familiarity and understanding of industry frameworks (e.g., COBIT, COSO, and/or ITIL). * Basic knowledge of federal, state, and provincial regulations. * Working knowledge of fraud risk factors and schemes. * Working knowledge of finance/lending operations and/or the auto finance industry. * Working knowledge of computer hardware, software, operating systems, network security principles and practices. * Working knowledge of infrastructure technology, information security, data privacy, cloud computing, and artificial intelligence * Advanced computer skills and ability to learn/use tools/applications (e.g., Microsoft Office, Arbutus, Oracle ERP, SharePoint, etc.). * Ability to research and understand the auto finance industry, the company and products offered, services, and strategies to conduct audit testing. GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, gender expression, veteran status, disability, or any other that undermines human dignity and aims to nullify or impair people´s rights and freedoms.

Av. Fundadores 935, Paseo de Las Privanzas, 64750 Monterrey, N.L., Mexico

Indeed

Internal Auditor

At RYASA, we are leaders in the distribution and marketing of power transmission products for the industry. **Position:** Internal Auditor **Requirements:** * Degree in Accounting or related field * Basic knowledge of the reference frameworks applicable to International Standards on Auditing (ISA) and Financial Reporting Standards (FRS) * 2 to 3 years of experience in External or Internal Audit, mandatory * Experience in Internal Audit of operational branch areas such as: revenues, expenditures, and inventories * Must be willing and able to travel to the company’s various branches * Valid driver’s license and ability to drive **Responsibilities:** * Preparation of basic reviews assigned by the Internal Audit Coordinator during operational audits at branches. Obtaining audit evidence — Audit Schedules * Preparation of audit schedules based on the checklist of items to be reviewed at branches. Obtaining audit evidence — Audit Schedules * Submission of working papers to the Internal Audit Coordinator within established timeframes. Obtaining audit evidence — Audit Schedules * Conducting physical inventory counts, obtaining signed results from responsible personnel * Physical inventory counts, obtaining signed results from responsible personnel **We offer:** * Base salary: $22,000 monthly gross (Approx. $8,390 per fortnight, net) * IMSS health insurance * Savings fund: 7% (matched by the company) * Monthly food vouchers: $1,154 * Thirteenth-month bonus: 30 days * Vacation premium: 25% * Profit sharing * Fortnightly payment via BBVA **Working hours:** Monday to Friday, 8:30 am – 6:30 pm (1 hour and 30 minutes for lunch); Saturdays, 9:00 am – 1:00 pm; Sunday off. Employment type: Full-time Salary: $22,000.00 per month Benefits: * Food vouchers Work location: On-site employment

Anillo Vial Metropolitano 117, Nuevo Periferico Nte Secc 4, 66420 San Nicolás de los Garza, N.L., Mexico

$MXN 22,000/year

Indeed

Cash Audit

Cash and shift auditor * Visit branches for cash counts and shifts. (Availability to visit branches in Nuevo León, Coahuila, and Tamaulipas). Must know how to drive and be available for occasional travel. * Supervise team of collaborators. (Important to have experience leading work teams). * Experience and knowledge coordinating cash transportation companies, use of banking terminals, etc. * Experience in similar positions. \*\*Work schedule: Monday to Friday from 8:00 to 18:00, and two Saturdays per month from 8:00 to 14:00\*\* If you meet the profile and agree with our work arrangement, apply through this channel. Job type: Full time, Indefinite duration Salary: Starting at $30,000.00 per month Benefits: * Discounts and preferential prices * Company parking * Free parking * Major medical expense insurance * Life insurance * Free uniforms Application question(s): * Do you have your driver's license from Nuevo León? Are you willing to travel occasionally to Tamaulipas and Coahuila? Education: * Completed bachelor's degree (Mandatory) Workplace: On-site job

Orquídeas 425, Industrias del Vidrio Oriente, 66470 San Nicolás de los Garza, N.L., Mexico

$MXN 30,000/year

Indeed

Audit Coordinator

At **RYASA** we are leaders in the distribution and marketing of power transmission products for the Industry. **Position:** Audit Coordinator **Knowledge in:** ERP Systems Code assignment Bulk entries Data analysis Unit of measurement conversions Technical data sheets Safety data sheets Travel availability **We offer:** Monthly base salary $27,000 gross IMSS (100% paid) 30-day Christmas bonus Savings fund 7% Profit sharing Grocery vouchers $1,154 per month. Biweekly payment via BBVA. Work equipment **Schedule:** Monday to Friday from 8:30am to 6:30pm (1 hour 30 minutes for lunch), Saturdays from 9:00am to 1:00pm. **Location:** Av. Nogalar Sur 107 Sur, Sin Nombre de Col 2, Cuauhtémoc, 66450 San Nicolás de los Garza, N.L. Job type: Full-time Salary: $27,000.00 per month Benefits: * Company parking * Option for indefinite contract * Company phone * Grocery vouchers Work location: On-site

Av. Nogalar Sur 107-a, Sin Nombre de Col 2, Cuauhtémoc, 66450 San Nicolás de los Garza, N.L., Mexico

$MXN 27,000/year

AUDITOR OF LOCAL AND REMOTE BRANCHES63844909612033128

Indeed

AUDITOR OF LOCAL AND REMOTE BRANCHES

FUNCTIONS: Conduct cash counts. Billing, warranties, returns, various payment methods. Review of customer calls, answered calls vs received calls. Labeling review. Analysis and review of inventory kardex. Ability to drive standard and automatic vehicles. Willingness to travel to Reynosa, Nuevo Laredo, Saltillo, Ciudad Victoria, Torreón. Statutory and additional benefits, including punctuality and attendance bonuses, grocery vouchers. Discounts on parts and personal loans. Job type: Full-time Salary: $24,000.00 - $32,000.00 per month Benefits: * Option for indefinite contract * Free uniforms Application questions: * Travel availability is mandatory * Must be able to drive a standard vehicle Education: * Completed bachelor's degree (Desirable) Experience: * General accounting: 3 years (Desirable) * SAP: 3 years (Desirable) * BRANCH AUDITOR: 3 years (Desirable) Travel availability: * 75% (Desirable) Work location: On-site

Anillo Vial Metropolitano 117, Nuevo Periferico Nte Secc 4, 66420 San Nicolás de los Garza, N.L., Mexico

$MXN 24,000-32,000/year

Indeed

FINANCIAL AUDITING

**Company Description:** \> WE ARE A 100% MEXICAN COMPANY, the number one retailer in our country. Our prestige is the result of the talent and commitment of thousands of people who have built our history and positioned us as the 4th most important employer in Mexico. \> \> \> \> THE BEST TALENT IS ONLY AT SORIANA! \> \> "At Organización Soriana, we operate under a principle of equal opportunity, therefore there are no exclusion criteria based on ethnic origin or nationality, gender, age, sexual orientation, disability, social condition, religion, sexual preferences, or marital status. Based on Article 2 of the 'Federal Labor Law'. Likewise, it is prohibited to request medical certificates of non-pregnancy and Human Immunodeficiency Virus (HIV) as requirements for hiring, continued employment, or promotion". **Job Mission:** Timely completion of the annual proposal for processes to be reviewed **Job Functions:** Process auditing Payment recovery auditing **Requirements:** PROCESS AUDITOR PAYMENT RECOVERY AUDITING ANALYSIS OF PAYMENTS TO SUPPLIERS **Offer Conditions:** **Net Monthly Salary:** 18000

Melchor Ocampo 125-97, Centro, 64000 Monterrey, N.L., Mexico

$MXN 18,000/year

Indeed

Staff Auditoría

**Date:** Sep 15, 2025 **Location:** Mexico, Monterrey **Company:** deloittemx **What is the day-to-day of the position?** As an Audit Staff RADC, you will support the execution and delivery of commitments throughout the complete audit cycle, by processing information at each stage of the process up to the preparation of delivery documentation. You will work in a dynamic and enriching environment with people from different cultures, perspectives, specialties, and knowledge backgrounds. Together, we create unique and high-quality solutions, exceeding the expectations and scope of our projects and clients. We are motivated to generate a significant impact in everything we do. **What is required to apply?** * Student or graduate in economic-administrative bachelor's degrees, * No experience required, * Basic English, * Technological tools: Microsoft Office suite, * **Skills:** Analytical ability, effective communication, organization, adaptability, results orientation, high quality, negotiation, problem solving, and affinity for technology **Why Deloitte?** Through our work, we create a significant impact that makes a positive difference for our clients, society, and the planet. We collaborate on various projects with people who listen to us, inspire us, encourage us, and support us in giving our best. For Deloitte, our holistic development is a priority. Through learning opportunities, mobility, volunteering, and personalized guidance from our leaders, we grow in our careers and build lasting relationships. **Next steps** Are you ready to make an impact? We are looking for you—apply now.

Melchor Ocampo 125-97, Centro, 64000 Monterrey, N.L., Mexico

Indeed

Operations Auditor

**TRATE OF OCCIDENT** is a leading company in the logistics sector in Mexico, part of the Farmacias Guadalajara corporation, with over 20 years of experience providing comprehensive solutions in transportation, distribution, and warehousing. We value teamwork, innovation, and excellence in customer service. Join our team as: **Operations Auditor** **Job Requirements:** * High school diploma * 6 months of experience in warehouse processes * Proficiency in Office software **Job Responsibilities:** * Track incoming goods receipt * Coordinate loading and unloading docks * Validate documentation * Data entry * Generate merchandise receipt folios * Prepare shipping guides * Monitor process progress * Perform general area tasks **Benefits and perks:** * Monthly gross salary of $12,172.65 * Monthly productivity bonus of $1,333 * 25% Sunday premium pay * 12 vacation days starting after one year * 15 days of Christmas bonus * Profit sharing * Discounts at Farmacias Guadalajara * Cxc after 6 months * $200,000 life insurance (upon joining savings fund) * Marriage / Death assistance * Savings fund * Transportation route subject to location **Schedule**: Evening shift Monday - Sunday 2:00 PM to 10:00 PM Midweek day off. **Location:** Carretera a García km. 11.5, 66000 García, N.L.

RC88+MM García, Nuevo Leon, Mexico

$MXN 12,172/year

Indeed

AUDITOR DE CALIDAD

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal\-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative\-energy powertrains. Serving three primary markets – passenger vehicle, commercial truck, and off\-highway equipment – Dana provides the world's original\-equipment manufacturers and the aftermarket with local product and service support through a network of nearly 100 engineering, manufacturing, and distribution facilities. **Job Purpose** --------------- Audit and ensure compliance with product standards and specifications in any of the phases of the processes in the production areas, according to the established procedures, to ensure that they meet internal and customer requirements. Ensure that the documents found within the quality management system comply with the requirements of ISO 14001, ISO 45001, ISO/IATF\-16949:2016 and specific customer requirements. **Job Duties and Responsibilities** ----------------------------------- Keep track of the faults found during your shift and those that were reported by other areas, through the registration of SIP, FTQ, and other records as the case may be, and have the attention and correction of the process. Approve the materials in the production lines, comparing what is required against what is inspected, in order to continue the operation process. Register, segregate, identify and dispose of the non\-compliant product, issuing an NCMR, so that it can be physically transferred to the quarantine area. Perform random monitoring of the statistical results defined in the CEP, for decision\-making of problems of instability and low ability. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Unsolicited Resumes from Third\-Party Recruiters Please note that as per Dana policy, we do not accept unsolicited resumes from third\-party recruiters unless such recruiters were engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Dana will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.

RM88+MM General Escobedo, Nuevo Leon, Mexico