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Process Auditor
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Guanajuato 54, Roma Nte., Cuauhtémoc, 06700 Ciudad de México, CDMX, Mexico
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Description

At Fundación Rafael Donde, we are seeking a Data Analyst. **Position: Process Auditor** **Location:** Monte de Piedad 3, Centro **Working Hours:** Monday to Friday, 9:00 a.m. to 6:00 p.m. **Position Description:** We are looking for a Process Auditor who will contribute to strengthening the organization’s operational and financial performance by conducting internal audits in core pawn business areas. This position aims to assess the design and effectiveness of processes, identify operational and internal control risks, and detect deviations and opportunities for improvement. The role requires detailed analysis of information, constant interaction with internal departments, and preparation of clear audit reports to support decision-making and continuous improvement. **Key Responsibilities:** * Conduct process audits in core business-related areas. * Evaluate compliance with internal policies, procedures, and guidelines. * Analyze operational, financial, and administrative controls. * Identify risks, inefficiencies, and areas for improvement. * Prepare audit reports containing findings and actionable recommendations. * Follow up on observations and agreed-upon action plans with relevant departments. **We Offer:** Base salary Meal vouchers Statutory benefits Life insurance Savings fund Discounts at Dondé and affiliated companies **Interested candidates may apply through this channel

Source:  indeed View original post
Juan García
Indeed · HR
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