




Job Summary: We are seeking an Internal Auditor to review and verify administrative controls, issue monthly reports, and suggest operational improvements. Key Responsibilities: 1. Review and verify administrative controls to improve efficiency. 2. Support the administrative department with special assignments. 3. Conduct periodic visits to locations to ensure compliance. **CONFIDENTIAL COMPANY SEEKING "INTERNAL AUDITOR"** **RESPONSIBILITIES:** * Review the company's established administrative activities and controls to prevent deviations in staff activities. * Verify compliance with established controls and propose new methods to improve operational activities, thereby streamlining and enhancing the efficiency of existing controls. * Issue a monthly report on the incumbent's activities, including observations and recommendations. * Propose administrative controls for the company's operational activities. * Support the administrative department with special assignments. * Conduct periodic visits to assigned locations (Mexicali, Ensenada). **REQUIREMENTS:** * Minimum 2 years of experience in a similar role, preferably within an audit firm. * Completed Bachelor's degree in Accounting. * Proficiency in Excel. * Familiarity with Word, Excel, tax laws, and tax reforms. * Organized, discreet, task-oriented, and capable of working under pressure. * Willingness to travel. **WE OFFER:** * Benefits exceeding statutory requirements. Employment Type: Full-time Salary: $28,700\.00 per month Benefits: * Savings fund * Company parking * Life insurance * Food vouchers Work Location: On-site employment


