DESCRIPTION Internal Auditor #### **Position Objective** Conduct internal audit reviews to assess controls, risks, and regulatory compliance within the organization, with the aim of ensuring the reliability of financial information, operational efficiency, and continuous improvement of the Quality Management System. #### **Key Responsibilities** Conduct internal audits in accordance with the annual plan, defining scope, objectives, and methodology. Address corrective audits arising from internal or external complaints or reports. Prepare reports detailing findings, deviations, and action plans. Monitor the implementation of preventive and corrective actions. Assess operational and internal control risks. Ensure compliance with tax, labor, and sector-specific regulations. Support external audits and certification processes (ISO, DNV, CIE). Contribute to strengthening and improving the Quality Management System. #### **Required Profile** Education: Bachelor’s degree in Accounting, Administration, or related field. Experience: Minimum 3 years in internal audit or internal control. Experience in risk analysis, process reviews, and report preparation. #### **Technical Knowledge** Standards: NAGA, NIA, NIF, NIIF. Frameworks: ISO, COSO, COBIT. Accounting, tax, and administrative knowledge. We Offer Salary: $25,000 net Statutory and above-statutory benefits Savings Fund Work Location: Naucalpan