**INTERNAL AUDITOR** **Grupo Coppel** is a community where human dignity prevails over any other condition; therefore, we support inclusion, diversity, and equal opportunity **without distinction based on race, place of origin, religion, beliefs, age, appearance, sexual orientation, gender identity, disability, etc.** A Mexican-owned business group founded in Culiacán, Sinaloa, in 2025, it celebrates 84 years of improving the lives of millions of Mexicans. It operates in all states of the country, employs over 118,000 people, and ranks among the **top 10 employers in the United Mexican States.** It comprises three business units: Coppel Stores, Afore Coppel, and BanCoppel. **Job Objective:** * Conduct audits and reviews of processes, operations, and accounting and administrative records. * Evaluate the internal control system and propose improvements to mitigate risks. * Identify irregularities, fraud, or deviations from policy compliance. * Prepare detailed reports of findings, observations, and recommendations. * Follow up on the implementation of corrective and preventive actions. * Advise various organizational departments on control and compliance matters. * Participate in developing and updating internal procedure manuals and regulations. * Collaborate in special investigations when required. * Stay updated on best practices in internal audit and relevant regulations. **Job Requirements** * Bachelor’s degree in Public Accounting, Finance, Business Administration, Law, or a related field. (Preferred) Master’s degree or specialization in Auditing, Internal Control, Finance, or related areas. * Minimum 1 year of experience in similar roles in internal auditing, internal control, or management control. * Experience using auditing tools and data analysis software. * Generally Accepted Accounting Principles (GAAP). * International Standards on Auditing (ISAs) or equivalent standards. * COSO Framework. * Applicable legislation for the sector (financial, public, etc., as relevant). * Risk analysis and fraud detection. * Proficiency with accounting and management software (ERP). **Skills and Competencies:** * Analytical and synthetic ability. * Critical thinking. * Attention to detail. * Objectivity and impartiality. * Integrity and professional ethics. * Oral and written communication skills. * Teamwork and collaboration. * Proactivity and problem-solving skills. * Confidentiality. **Availability** * Full schedule flexibility, including weekends and holidays. Coppel Values * Candidates are expected to demonstrate commitment to Coppel’s core values, including honesty, service, austerity, and continuous improvement. **Work Locations:** * AZCAPOTZALCO Employment Type: Full-time Salary: Starting at $25,000.00 MXN per month Benefits: * Educational support * Company vehicle * Savings fund * Employee discount * Special discounts and preferential pricing * Option for indefinite-term contract * Employee referral program * Complimentary uniforms * Additional vacation days or paid leave * Grocery vouchers Application Question(s): * Schedule availability Workplace: On-site employment