Internal Auditor

Description

Job Summary: We are seeking an Internal Auditor for the automotive sector, responsible for conducting periodic audits, verifying compliance, and evaluating internal controls. Key Highlights: 1. Conduct operational audits in the automotive sector 2. Verify compliance with policies and procedures 3. Identify risks and propose solutions We require an internal auditor for the automotive industry Requirements • Students completing their degree or graduates in: Accounting, Business Administration, Industrial Engineering. • Prior experience working at accounting firms, audit departments, or automobile agencies. • 2 years of experience. • Ability to handle large volumes of information. • Proficiency in Windows applications: Excel, Word, and PowerPoint. • Preferred: Knowledge of Quiter, GDS, SAP. • For Excel: Advanced ability to manage large data volumes using pivot tables, conditional formatting, and macros. • Basic accounting knowledge: Cash counts, bank reconciliation reviews, physical inventory counts, account reconciliations, confirmations, verifications, information analysis, etc. • Administrative knowledge: SWOT analysis, Balanced Scorecard, risk matrix. We offer: Job Responsibilities: Activities: • Perform periodic audits of the company’s operational processes related to vehicle procurement, sales, financing, and maintenance. • Verify compliance with internal policies, external regulations, and company-established operational procedures. • Evaluate internal controls and administrative, financial, and operational processes related to the automotive sector. • Identify operational, financial, and compliance risks, proposing solutions and corrective actions. • Prepare detailed audit reports including findings, recommendations, and areas for improvement. • Collaborate with sales, procurement, operations, and finance departments to ensure consistency and transparency of activities. • Conduct inventory and fixed asset audits (vehicles and spare parts), verifying proper documentation and valuation. We offer * MXN 18,000 net monthly * Statutory benefits . -Requirements- Minimum education: Higher education – Bachelor's degree 2 years of experience Age: between 24 and 50 years Keywords: audit, auditor