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Internal Audit Assistant
MXN 15,000-16,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
Melchor Ocampo 125-97, Centro, 64000 Monterrey, N.L., Mexico
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Description

We are seeking an **Internal Audit Assistant** to join our team. The selected candidate will support the review, verification, and control of administrative, accounting, and operational processes across various departments (sales, service, parts, and administration), ensuring compliance with internal policies and corporate regulations. **Key Responsibilities:** * Review the proper application of internal policies and procedures across all operational areas. * Audit sales files for new and used units (contracts, invoicing, payment receipts, unit delivery, etc.). * Verify the existence and control of unit dispatch files. * Conduct cash counts, review income, deposits, and bank reconciliations. * Audit service orders, discounts, warranties, and parts transactions. * Participate in physical inventory counts and fixed asset validation. * Support corporate or external audits by providing documentation and evidence. **Education:** Completed or incomplete degree in Accounting or Administration. **Experience:** 1–2 years in internal control or administrative roles. Availability to travel **(occasionally)** Employment type: Full-time Salary: $15,000.00 – $16,000.00 per month Work location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR
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