





**GRUPO ENERKOM IS LOOKING FOR AN INTERNAL AUDIT ASSISTANT** **Main Responsibilities:** * Plan, coordinate, and carry out internal audits across the different areas of the group. * Review and evaluate internal controls, ensuring their effectiveness and compliance. * Verify the proper application of policies, procedures, and current regulations. * Analyze financial and administrative information to detect deviations or irregularities. * Prepare audit reports with findings, conclusions, and recommendations. * Follow up on corrective actions arising from audit reports. * Collaborate with various departments to improve processes and internal controls. * Evaluate compliance with tax, accounting, and labor obligations. * Participate in external audits and provide required information to auditors or authorities. * Safeguard confidentiality and objectivity regarding all reviewed information. **Requirements:** * Bachelor's degree in Accounting, Administration, Finance, or related field. * Minimum of 2 to 3 years of experience in internal auditing, internal control, or similar positions. * Knowledge of accounting, tax, and labor regulations. * Intermediate-to-advanced Excel skills and experience with management systems. * Analytical skills, attention to detail, and critical thinking. * Integrity, confidentiality, and professional ethics. * **MUST KNOW HOW TO OPERATE STANDARD AND HAVE A VALID LICENSE** * Willingness to travel **We Offer:** * **Monthly salary:** $12,882.60 gross * **Food vouchers:** 4% * **Savings fund:** 4% * **Social security from day one** * Statutory benefits * Job stability and opportunities for professional development Job type: Full-time Salary: Up to $12,880.00 per month Work location: On-site employment


