Job Summary: A leading energy company is seeking a Senior Internal Auditor with a high degree of responsibility and integrity, committed to best practices and professional development. Key Highlights: 1. Opportunities for growth and professional development 2. Dynamic work environment 3. Team management under supervision Job Description A market-leading energy company with a strong track record. It offers a dynamic work environment and growth opportunities for its employees. Currently seeking candidates with a **high degree of responsibility and integrity, commitment and alignment with policies and procedures**, to develop within the company using best practices as a ***Senior Internal Auditor***. **Job Requirements:** * **Education:** *Bachelor’s degree in Accounting or Certified Public Accountant*, duly certified with professional license (verifiable), plus a Diploma in Finance or Internal Audit * **English:** Intermediate * **Work experience in positions for at least 5 years as:** Senior Internal Auditor. * **Work experience in functions for at least 5 years in:** Internal Audit, External Audit, International Auditing Standards (IAS), Mexican Financial Reporting Standards (NIF), International Financial Reporting Standards (IFRS), current tax legislation, Risk Assessment and Internal Control, Forensic Audit (desirable) * **Travel requirement:** Yes, to our various work centers * Preferably prior experience working at Big Four firms **Software Knowledge:** * PeopleSoft, SAP, JD Edwards or any other ERP. * Proficient Excel skills (mandatory) **Machinery/Equipment Handling:** * PC and standard/automatic vehicle operation (valid driver’s license required); no assigned vehicle provided, but access to departmental vehicles may be granted only if available and/or with prior authorization. **Specialized Knowledge:** * NIFS, IAS, IFRS * Internal Audit * External Audit **Skills / Qualities:** * Responsible, Honest, Proactive, Capable of handling frustration, Balanced under stress, Flexible and adaptable to varying work schedules, Professional skepticism, Adaptability to travel across the company’s various work centers, **team management under supervision.** **Compensation and Additional Benefits:** * Competitive monthly salary ranging from $30,000 – $35,000 gross per month, based on qualifications * Opportunities for growth and professional development * Statutory benefits * Enhanced benefits **Work Schedule:** * Monday to Friday (full-time), according to operational needs at the work center, covering the maximum working hours stipulated by the Federal Labor Law. * 100% on-site * VERY IMPORTANT TO NOTE: The primary work location is Tlalnepantla; however, the candidate must be available to frequently travel to various sites **(Morelos, Puebla, Toluca, Ecatepec, Tecámac, Nicolás Romero, Tláhuac, Santa Fe, Polanco, Insurgentes Sur, etc.).** At Empresas Nieto and its “subsidiaries”, we strive to promote conditions that foster equal opportunity and non-discriminatory treatment, valuing diversity and inclusion in all forms. “Participation in recruitment, evaluation, selection, and hiring processes is entirely free of charge. If anyone requests monetary deposits or other compensation for participation in such processes, please disregard and report it immediately. Job Type: Full-time, Indefinite-term Salary: $30,000.00 – $35,000.00 per month Benefits: * Grocery vouchers Education: * Completed Bachelor’s degree (Mandatory) Experience: * Preparing recommendations and drafting reports: 3 years (Mandatory) * Standard vehicle operation: 2 years (Mandatory) Work Location: On-site employment