Auditor

Description

Position Summary: A leading company is seeking an Internal Auditor to evaluate process compliance, conduct audits, and review accounting and administrative information. Key Highlights: 1. Internal process compliance assessment and agency audits 2. Review of accounting, financial, and administrative controls 3. Preparation of audit reports and communication of irregularities A prominent company in the sector is seeking an INTERNAL AUDITOR **RESPONSIBILITIES:** * Assess internal process compliance * Conduct audits of group agencies * Review accounting and financial information (balance sheets, income statements, bank reconciliations, cash counts, etc.) * Review administrative controls * Physical inventory verification of new and used units, spare parts * Review of service, procurement, sales processes, and presentation of completed audit reports * Timely and formal reporting to the Audit Manager regarding any detected fraud or irregularities * Knowledge: Anti-money laundering law, REPUVE, internal control, and audit procedures * Prepare reports on conducted visits, complete logs, and issue findings reports * Review vehicle file documentation Requirements: * Education: **Bachelor's degree in Accounting, Administration, or Finance.** * **Competencies:** teamwork, adherence to guidelines, organization, leadership, results-oriented mindset * **Knowledge:** automotive industry companies (PREFERRED), Microsoft Office suite, internal audit processes, corrective actions, audit reporting, development of processes, procedures, and policies * **Skills:** impeccable integrity and high ethical standards are essential * **Experience:** 3 years performing this role * **Willingness to travel at least once every two months** * Demonstrable employment stability We Offer: * Competitive salary based on experience, \+statutory benefits (IMSS, vacation, vacation bonus, year-end bonus, INFONAVIT) * Life insurance * Transportation allowance * Working hours: Mon-Fri, 9:00 AM to 7:00 PM If you are interested in this position, please apply through this channel and we will contact you shortly.