Internal Auditor

Description

Job Summary: We are seeking an Internal Auditor to perform operational audits, inventory counts, cash reconciliations, and validation of internal controls at a leading logistics company. Key Highlights: 1. Key role in evaluating internal controls and risk management. 2. Opportunity to conduct operational audits across multiple branches. 3. Work focused on ethics, integrity, objectivity, and independence. A 100% Mexican company, leader in the logistics industry, is looking for you — join our great team as an **INTERNAL AUDITOR**. **REQUIREMENTS:** * Bachelor’s degree in Accounting or related field. * 2 years of experience in a similar position. * Ethics, integrity, objectivity, and independence. * Strong verbal communication skills. * Gender: Not specified. * Age: 25 to 45 years. **RESPONSIBILITIES:** * Conduct audits according to the annual audit calendar; scheduled monthly visits to meet objectives. * Perform operational audits (local branches in CDMX, State of Mexico, and nationwide). * Conduct inventory counts, cash reconciliations, revenue and expense reviews at branches, and assess fraud risk. * Review fixed assets and real estate owned by the company. * Warehousing Center Process: Receipt, validation, release, and follow-up of waybill requests. * Validate that established internal controls are implemented and identify areas for improvement. * Perform risk-based analysis. * Prepare memoranda to initiate audits. * Prepare reports and present findings to audited departments. * Document findings and create working papers. * Develop KPIs reflecting performance of activities. **WE OFFER:** * Salary: $16,000\.00 NET per month. * Bi-weekly payroll payments (BBVA or BANBAJIO only). * Subsidized cafeteria. * Statutory benefits. * Working hours: Monday to Friday, 9:00–19:00 hrs; Saturdays, 9:00–14:00 hrs. * Travel allowances for branch visits. Employment type: Full-time Salary: $16,000\.00 per month Benefits: * Salary increases * Option for indefinite-term contract * Discounted cafeteria service * Company-provided mobile phone Experience: * Auditing: 1 year (preferred) Willingness to travel: * 50% (preferred) Work location: On-site