




Position Summary: We are seeking an Internal Auditor for the automotive sector, responsible for conducting periodic audits, verifying compliance with policies, and evaluating internal controls to identify risks and propose solutions. Key Responsibilities: 1. Conduct operational audits in purchasing, sales, financing, and maintenance. 2. Evaluate internal controls and administrative, financial, and operational processes. 3. Identify risks and propose solutions for continuous improvement. We require an Internal Auditor for the automotive industry Santa Fe area Requirements • Students completing their degree or graduates in Accounting, Business Administration, or Industrial Engineering. • Prior experience in accounting firms, audit departments, or automobile agencies. • 2 years of experience. • Ability to manage large volumes of information. • Proficiency in Windows: Excel, Word, and PowerPoint. • Preferred: Knowledge of Quiter, GDS, SAP. • For Excel, preferred skills include handling large data volumes using pivot tables, conditional formatting, and macros. • Basic accounting knowledge: cash counts, bank reconciliation reviews, physical inventory counts, account consolidation, confirmation procedures, document verification, information analysis, etc. • Administrative knowledge: SWOT analysis, Balanced Scorecard, risk matrix. We offer: Job Functions: Activities: • Conduct periodic audits of the company’s operational processes related to vehicle purchasing, sales, financing, and maintenance. • Verify compliance with internal policies, external regulations, and company-established operational procedures. • Evaluate internal controls and administrative, financial, and operational processes related to the automotive sector. • Identify operational, financial, and compliance risks, proposing solutions and corrective actions. • Prepare detailed audit reports including findings, recommendations, and areas for improvement. • Collaborate with sales, purchasing, operations, and finance departments to ensure consistency and transparency of activities. • Conduct inventory and fixed asset audits (vehicles and spare parts), verifying proper documentation and valuation. We offer * 18000 mil netos * Statutory benefits . -Requirements- Minimum education: Higher education – Bachelor's degree 2 years of experience Age: between 24 and 50 years Keywords: audit, auditor
