Junior Internal Auditor

Description

Position Summary: We are seeking a Junior Internal Auditor to conduct administrative audits, review operational and corporate processes, and collaborate on audit plans. Key Highlights: 1. Development in internal audit 2. Assessment of key processes and internal controls 3. Application of best practices in control and compliance **CALIMAX is seeking a Junior Internal Auditor in Tijuana, Baja California** ---------------------------------------------------------------- At **Grupo Calimax**, a company with over 80 years of experience in the retail sector in Baja California, we are looking for talent eager to grow within the internal audit area and contribute to strengthening our processes and controls. **What will you do?** * Conduct administrative audits and reviews of operational and corporate processes * Analyze risk and internal control matrices * Evaluate key processes: revenues, expenditures, inventories, payroll, and assets * Prepare audit reports with findings and improvement opportunities * Follow up on action plans arising from audits * Apply best practices in internal control and regulatory compliance * Collaborate in the development and execution of audit plans **What do you need?** * Bachelor’s degree in Public Accounting (mandatory) * 1–3 years of experience in internal or external audit * Knowledge of administrative and accounting process reviews * Proficiency in Excel and Microsoft Office suite * ERP experience (SAP) preferred * Availability to travel / valid driver’s license **We seek in you:** * Analytical thinking and attention to detail * Ethics, objectivity, and discretion * Ability to work collaboratively and under pressure * Effective communication and results-oriented follow-up **Benefits:** * Savings fund * Discounts and preferential pricing * Life insurance * Discounted cafeteria service * Grocery vouchers **Desired education level:** Higher education \- degree holder **Desired experience level:** Mid-level **Departmental function:** Accounting / Finance **Industry:** Accounting *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69d81fd73400003c0080461c\&source\=indeed*