Internal Audit Assistant, Enekom Group

Description

Position Summary: Grupo Enerkom is seeking an Internal Audit Assistant to plan, coordinate, and conduct internal audits, ensuring the effectiveness and compliance of controls and regulations. Key Highlights: 1. Experience in internal audit, internal control, or similar positions. 2. Analytical ability, attention to detail, and critical thinking. 3. Integrity, confidentiality, and professional ethics. **GRUPO ENERKOM IS SEEKING AN INTERNAL AUDIT ASSISTANT** **Main Responsibilities:** * Plan, coordinate, and conduct internal audits across various departments of the group. * Review and evaluate internal controls, ensuring their effectiveness and compliance. * Verify proper implementation of policies, procedures, and applicable regulations. * Analyze financial and administrative information to identify deviations or irregularities. * Prepare audit reports containing findings, conclusions, and recommendations. * Follow up on corrective actions arising from audit reports. * Collaborate with various departments to improve processes and internal controls. * Assess compliance with tax, accounting, and labor obligations. * Participate in external audits and provide required information to auditors or authorities. * Safeguard confidentiality and objectivity of all reviewed information. **Requirements:** * **Bachelor’s degree in Accounting (mandatory)** * Minimum of **2 to 3 years** of experience in internal audit, internal control, or similar positions. * Knowledge of accounting, tax, and labor regulations. * Intermediate-to-advanced Excel skills and familiarity with administrative systems. * Analytical ability, attention to detail, and critical thinking. * Integrity, confidentiality, and professional ethics. * **MUST POSSESS A VALID STANDARD LICENSE** * Willingness to travel **We Offer:** * Monthly salary: $12,882.60 gross * Food vouchers: 8% * Savings fund: 4% * Social security coverage from day one * Statutory benefits * Job stability and opportunities for professional development Employment Type: Full-time Salary: Up to $12,880.00 per month Education: * Completed bachelor’s degree (preferred) Experience: * Internal audit assistant: 2 years (preferred) Work Location: On-site employment