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Internal Audit Assistant - ENERKOM GROUP

$MXN 12,882/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. 50 499D, Parque de la Mejorada, Centro, 97000 Mérida, Yuc., Mexico
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Description

Job Summary: ENERKOM GROUP is seeking an Internal Audit Assistant to plan, execute, and follow up on internal audits, evaluate controls, and ensure regulatory compliance. Key Highlights: 1. Experience in internal audit or internal control 2. Analytical ability and attention to detail 3. Employment stability and professional development **ENERKOM GROUP is hiring an Internal Audit Assistant** **Responsibilities:** * Plan, coordinate, and conduct internal audits across various departments of the group. * Review and evaluate internal controls to ensure their effectiveness and compliance. * Verify proper implementation of policies, procedures, and applicable regulations. * Analyze financial and administrative information to identify deviations or irregularities. * Prepare audit reports containing findings, conclusions, and recommendations. * Follow up on corrective actions arising from audit reports. * Collaborate with various departments to improve processes and internal controls. * Participate in external audits and provide required information to auditors or authorities. * Safeguard confidentiality and objectivity of all reviewed information. **Requirements:** * **Bachelor’s degree in Accounting.** * Minimum 2 years of experience in internal audit, internal control, or similar positions. * Knowledge of accounting, tax, and labor regulations. * Intermediate\-advanced Excel skills. * Analytical ability, attention to detail, and critical thinking. * **MUST POSSESS A VALID STANDARD LICENSE** * Willingness to travel **We Offer:** * **Monthly salary:** $12,882\.60 gross * **Food vouchers:** 8% * **Savings fund:** 4% * **Social security coverage from day one** * Statutory benefits * Employment stability and opportunities for professional development Employment Type: Full-time, Indefinite-term contract Salary: $12,882\.00 per month Benefits: * Savings fund * Free parking * Option for indefinite-term contract * Life insurance * Free uniforms * Food vouchers Work Location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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