Internal Auditor

Description

Job Summary: Key Financial and Operational Auditor responsible for ensuring the integrity of accounting, operational, and control processes across business units. Key Highlights: 1. Key role in ensuring the integrity of accounting and operational processes 2. Development of risk and mitigation matrices 3. End-to-end audit process APE Plazas, a nationally recognized real estate company. Join our team as a Financial and Operational Auditor! The Financial and Operational Auditor plays a key role in ensuring the integrity of accounting, operational, and control processes within our business units. Responsibilities: -Conduct financial audits (review of financial statements, trial balance control, etc.). -Audit processes established by the company. -Develop risk and mitigation matrices. -Execute end-to-end audit processes (planning, execution, reporting). -Analytical approach to detailed reporting of findings. -Knowledge and application of the COSO framework. Requirements: -Bachelor's degree in Accounting, Finance, or related Engineering field. -3 years of relevant experience. -Proficiency in the COSO framework. -Excel proficiency (assessment will be conducted). -Ability to travel. We offer: -Monthly gross salary (commensurate with experience) -Subsistence vouchers -Statutory benefits from day one (100% IMSS contributions, thirteenth-month bonus, vacation entitlement, vacation premium) -Profit-sharing -Savings fund -Thrift fund -Travel allowances If you are interested and meet the requirements, do not hesitate to apply! -Requirements- Minimum education: Higher education – Bachelor's degree 3 years of experience Age: between 28 and 49 years Knowledge: External audit Keywords: audit, auditor, internal, interno