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Internal Auditor
$MXN 12,400/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. Damián Carmona 10, Centro, 76020 Santiago de Querétaro, Qro., Mexico
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Description

Job Summary: We are seeking a Controls Assistant responsible for ensuring the reliability of financial records, optimizing resources, and guaranteeing the validation of revenues and inventories. Key Responsibilities: 1. Ensures the reliability of financial records and internal processes. 2. Contributes to the organization’s efficiency and internal control. 3. Optimizes the use of company resources and assets. *Querétaro Bus Terminal* We are a transportation services company seeking to incorporate a **Controls Assistant** into our team, responsible for ensuring the reliability of financial records and the proper implementation of internal processes, while optimizing the use of company resources and assets. **Job Objective** To ensure the proper validation of revenues, inventories, and petty cash funds, contributing to the organization’s efficiency and internal control. **Requirements 0** **Education:** * Bachelor’s degree in Accounting or Administration (in progress or completed), or * Completed high school diploma. **Knowledge:** * Desktop computer proficiency * Microsoft Office suite * Petty cash reconciliations at revenue centers * Inventory counting and validation **Skills:** * Observational ability * Information analysis * Teamwork * Organization and responsibility * Flexible availability **Main Responsibilities** * Daily revenue validation * Inventory validation at sales points * Monthly inventory execution * Petty cash reconciliations at revenue points * Review of operator vouchers exchanged at the restaurant (where applicable) * Shrinkage validation * Taxi ticket sales validation (where applicable) **We Offer** * Gross monthly salary: **$12,400.00 MXN** * Food vouchers: **15% additional** * Savings fund: **6%** * Punctuality bonus: **2.5%** * Attendance bonus: **2.5%** * **25 days of Christmas bonus (aguinaldo)** * Christmas bonus * School supplies bonus for children * Christmas bonus with additional days beyond those mandated by law Employment type: Full-time Salary: $12,400.00 per month Benefits: * Salary increases * Savings fund * Discounts and preferential pricing * Company parking * Free parking * Option for indefinite-term contract * Complimentary uniforms * Food vouchers Application Question(s): * Do you reside in the state of Querétaro? Education: * Completed high school diploma (Mandatory) Experience: * Petty cash reconciliations and inventories: 3 years (Mandatory) Work location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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Indeed
Juan García
Indeed · HR
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