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Internal Auditor
$MXN 18,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Ejército Mexicano 48A, Ferrocarrilera, 82013 Mazatlán, Sin., Mexico
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Description

Job Summary: Conducts financial, administrative, and operational audits, evaluates staff performance, and prepares reports to optimize productivity and reduce losses. Key Responsibilities: 1. Comprehensive audits of the company and assigned departments 2. Analysis of workforce performance 3. Preparation of reports with strategies to maximize productivity **Education:** Bachelor’s degree in Accounting, Business Administration, Finance, or related fields **Experience:** 2 years, with full availability to travel. Knowledge of Mexican Financial Reporting Standards (NIFs) for core financial statement items. Familiarity with tax laws (CFF, ISR, IVA). General knowledge of financial statements. General knowledge of cost accounting. Familiarity with Social Security laws. Proficiency in using SAT and IMSS online portals. **Responsibilities:** \* Conduct audits of the company and/or assigned department by examining and analyzing financial records, reviewing reports and other documentation, ensuring compliance with procedures, policies, and applicable legislation, and supervising operational practices to ensure all assets are properly justified. \* Analyze workforce performance, verifying compliance with established policies, regulations, and procedures, and confirming that significant financial, administrative, and operational information is accurate, reliable, and timely. \* Evaluate all evidence to provide an independent conclusion regarding all systems, processes, policies, and regulations. \* Prepare audit result reports based on audit observations, identifying potential risks and developing solutions and strategies to maximize productivity and reduce losses. \* Present findings to supervisors and internal clients for implementation of improvement actions. Employment Type: Full-time Benefits: * Savings fund * Discounts and preferential pricing * Referral program * Life insurance * Free uniforms * Additional vacation days or paid leave Employment Type: Full-time Salary: $18,000.00 per month Benefits: * Savings fund * Life insurance * Free uniforms * Additional vacation days or paid leave Education: * Completed bachelor’s degree (Preferred) Experience: * General accounting: 1 year (Preferred) * SAP: 1 year (Preferred) Language: * English (Preferred) Work Location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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Indeed
Juan García
Indeed · HR
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