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Internal Audit Assistant

$MXN 13,090/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
Blvd. Luis Encinas J. 23-int 17, between Garmendia and Guerrero, Centro, 83000 Hermosillo, Son., Mexico
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Description

Job Summary: Conduct accounting, financial, and physical audits of business units to ensure compliance with policies and regulations, and proper application of accounting processes. Key Responsibilities: 1. Conduct internal accounting and administrative audits. 2. Verify compliance with internal controls and procedures. 3. Follow up on observations and action plans. Job Objective: Perform accounting, financial, and physical audits of business units to ensure compliance with internal policies, applicable regulations, and correct implementation of accounting processes. Main Responsibilities: * Conduct internal accounting and administrative audits. * Review accounting records, journal entries, invoicing, and reconciliations. * Verify compliance with internal controls and procedures. * Prepare audit reports and findings. * Follow up on observations and action plans. * Safeguard and control accounting documentation. Requirements: * Bachelor’s degree in Accounting, Administration, or related field (intern or graduate). * MANDATORY proficiency in CONTPAQi accounting software. * Knowledge of internal auditing and internal control. * Proficiency in STD; willingness to travel. * Organizational skills, attention to detail, and confidentiality. Salary: $13,090\.00 per month Work Location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

Company

Indeed
Juan García
Indeed · HR

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