Job Summary: Conduct internal audits to strengthen controls in treasury, payments, procurement, and payroll processes, including process mapping, execution, and follow-up. Key Highlights: 1. Key role in strengthening internal controls through audits. 2. Opportunity to apply analytical and clear communication skills. 3. Autonomous work with a sense of urgency in report preparation. Job Objective Conduct internal audits to strengthen internal controls in treasury, payments, procurement, payroll, and construction site reviews, among others. Main Functions and Responsibilities Process mapping Planning, execution, communication, and follow-up of audits Preparation of audit reports Job Requirements Education: Completed Bachelor’s degree in Accounting (preferred), Finance, or related field. Experience: 1–2 years in internal audit • Desirable: Experience in construction/real estate (contractor payments, material procurement, construction sites). Essential technical knowledge: Intermediate-to-advanced Excel • (Desirable) Power BI • Basic knowledge of CFDI and SAT validation (not mandatory). • Familiarity with construction site processes: estimates, advances, delivery notes, warehouse management. Competencies / Behavioral Profile • Highly analytical, organized, and detail-oriented. • High integrity and confidentiality (handling sensitive information). • Ability to detect anomalies • Clear communication to report findings without confrontation. • Autonomy and sense of urgency (prioritizing and delivering reports on time). Location: Mérida, Yucatán (with occasional site visits) Working Hours: Monday to Friday, 9 AM to 6 PM Saturday, 9 AM to 1 PM Work Modality: On-site (preferred) / Hybrid, subject to performance . -Requirements- Minimum Education: Higher Education – Bachelor’s Degree 1 year of experience Keywords: audit, auditoria, internal, interno