




Job Summary: We are seeking an Internal Auditor to ensure compliance with regulations, develop manuals, and coordinate work teams, with experience in operational and administrative audits. Key Highlights: 1. Experience in developing manuals and organizational controls. 2. Proficiency in ERP systems and team coordination. 3. Opportunity for decision-making and initiative. MATERAMA DE MÉXICO IS SEEKING: INTERNAL AUDITOR ACADEMIC LEVEL: Public Accountant. GENDER: Unrestricted AGE: 25 to 40 years KNOWLEDGE • Auditing standards and procedures • Development of administrative procedure manuals. • Implementation of organizational controls. • Operational and administrative audits. • Preparation of audit reports • Proficiency in Microsoft Office • Knowledge of ERP systems for improvements in information systems. • Knowledge of team coordination PROVEN EXPERIENCE • 2 years in a similar position • Experience in personnel management REQUIREMENTS • Flexible working hours • Decision-making ability • Initiative • Willingness to travel. WE OFFER: • Year-end bonus exceeding legal requirements • Profit-sharing payments • Savings fund • Savings box • Life insurance • Minor medical expenses coverage . -Requirements- Minimum education: Higher education – Bachelor's degree 2 years of experience Age: between 28 and 40 years Knowledge: ERP, Microsoft Excel, SAP Willingness to travel: Yes Keywords: audit, auditing, internal, interno
