Job Summary: Key financial and operational auditor to ensure the integrity of accounting, operational, and control processes across business units. Key Highlights: 1. Responsible for financial and end-to-end process audits. 2. Creation of risk matrices and mitigation of those risks. 3. Analytical approach to detailed reporting of findings. APE Plazas, a nationally recognized real estate company. Join our team as: Financial and Operational Auditor! The financial and operational auditor plays a key role in ensuring the integrity of accounting, operational, and control processes across our business units. Responsibilities: -Conduct financial audits (review of financial statements, trial balance control, etc.). -Audit processes established by the company. -Creation of risk matrices and mitigation of those risks. -End-to-end audit process (planning, execution, reporting). -Analytical approach to detailed reporting of findings. -Knowledge and application of COSO methodology. Requirements: -Bachelor’s degree in Accounting, Finance, or related Engineering field. -3 years of experience in the position. -Proficiency in COSO methodology. -Excel proficiency (assessment will be conducted). -Williness to travel. We offer: -Monthly gross salary (commensurate with experience). -Meal vouchers. -Legal benefits from day one (100% IMSS contributions, year-end bonus, vacation, vacation premium). -Profit sharing. -Savings fund. -Savings box. -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 old Knowledge: External audit Keywords: audit, auditoria, internal, interno