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Internal Audit Assistant

$MXN 16,600/month
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. Nuez 2227B, Jardines de La Cruz, 44950 Guadalajara, Jal., Mexico
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Description

Position Summary: Support the Finance Department in reviewing, verifying, and conducting internal control of administrative, financial, and documentary processes, ensuring compliance with policies and detection of deviations. Key Responsibilities: 1. Document Review and Finding Registration 2. Internal Audits by Department 3. Active Participation in Training Sessions and Meetings **Position Objectives:** Support the Finance Department in reviewing, verifying, and conducting internal control of administrative, financial, and documentary processes, ensuring policy compliance, deviation detection, and strengthening of the company's internal control. **Responsibilities:** 1\. Document Review and Finding Registration. 2\. Internal Audits by Department. 3\. Consolidated Internal Audit Report. 4\. Support the Head of Administration and Finance in required activities. 5\. Actively participate in training sessions and meetings as requested. 6\. Provide improvement suggestions related to their area of work. 7\. Support other positions as required. Employment Type: Full-time, Indefinite Term Salary: $16,600.00 \- $17,650.00 per month Benefits: * Salary increases * Employee discount * Discounts and preferential pricing * Option for indefinite-term contract * Company-provided mobile phone * Complimentary uniforms * Food vouchers Work Location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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