Position Summary: Velcas Capital Humano is seeking an experienced Audit Manager to ensure financial and operational integrity, mitigate risks, and validate inventories across branches. Key Responsibilities: 1. Ensure financial and operational integrity through process oversight. 2. Design and update procedure manuals for critical areas. 3. Present executive reports with findings and corrective action plans. **Velcas Capital Humano is seeking an Audit Manager in Mérida, Yucatán** ----------------------------------------------------------------------- * Work schedule: Monday to Friday, 7:45 a.m. to 4:00 p.m. * Saturdays: 7:45 a.m. to 2:00 p.m. * **Base salary: $30,000 to $35,000 monthly, depending on qualifications; biweekly payment.** * **Statutory benefits.** * **University degree (Certified Public Accountant).** * Microsoft Office suite proficiency (Intermediate to advanced Excel). * Basic knowledge of ERP systems (e.g., Intellisis, SAP, or Oracle). * **8 years of experience in similar positions.** * Ensure the company’s financial and operational integrity through process oversight, risk mitigation, and inventory validation across the entire branch network. * Conduct surprise and cyclical audits at distribution centers (Cedis) and branches to ensure physical inventory matches system records. * Review proper application of Financial Information Standards (NIF), accuracy of financial statements, and compliance with tax obligations. * Design and update procedure manuals for critical areas: Procurement, Cashiering, Treasury, Credit, and Collections. * Investigate irregularities, cash shortages at branches, or poor practices within the supply chain. * Identify vulnerabilities in daily operations and propose mitigation plans (e.g., freight security, cash handling at counters). * Present executive reports to senior management containing findings, opinions, and, above all, corrective action plans. **Desired education level:** Higher education \- degree holder **Desired experience level:** Managerial level **Departmental function:** Accounting / Finance **Industry:** Construction **Skills:** * Accounting * Internal Audit * Operations * Executive Reporting *This job posting originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=697ea66f5a000056005dea68\&source\=indeed