Job Summary: We are seeking a Junior Auditor to create and design internal audit working papers, focusing on risk and continuous improvement, applying professional judgment and ethics. Key Highlights: 1. Design of risk-based internal audit working papers. 2. Process analysis and identification of continuous improvements. 3. Execution and follow-up of internal audits. We are the most prestigious residential development company in northern Mexico, with over 50 years of market experience. We distinguish ourselves as a socially responsible company and one of the best places to work in the country. We specialize in high-quality real estate developments for various market segments, operating in Nuevo León, Jalisco, Aguascalientes, Querétaro, Estado de México, Quintana Roo, Puebla, and Tamaulipas. Join our team in the position of: **JUNIOR AUDITOR** **Objective:** To create and design internal audit working papers for applicable audits from a risk-based perspective, as well as to understand and analyze the identification and evaluation of organizational business unit processes and practices, applying due professional care through judgment, discretion, ethics, and skepticism to contribute to continuous improvement within the area and innovate effective audit procedures. **Requirements:** * Bachelor’s degree in Public Accounting (degree holder). * Minimum 1 year of experience in similar positions. * Experience executing internal audits. * Risk assessment in processes. * Knowledge of Financial Information Standards, International Financial Reporting Standards, Federal Tax Code, VAT Law, and Income Tax Law. **Key Responsibilities:** * Execution of internal audits. * Administration and follow-up of completed audits. * Business information analysis and generation of audit reports. * Assessment of strategic risks, entity-level risks, and process risks aligned with the audit scope. **Our Value Proposition:** * Competitive salary. * Occupational Health and Safety Management System (SGMM). * Meal vouchers. * Savings fund. * Punctuality and attendance bonus. * Development opportunities. Salary: $24,000.00 per month Benefits: * Savings fund. * Medical expense insurance. * Life insurance. * Meal vouchers. Workplace: On-site employment