Position Summary: We are seeking an Internal Auditor with experience to design, plan, and evaluate operational, financial, and administrative audits at Distribution Centers. Key Highlights: 1. Internal audit design and planning 2. Critical operational process evaluation 3. Operational and financial risk identification Galletas Cuétara is a 100% Mexican company with over 87 years in the market. · Join our team as: Internal Auditor for the management of our Distribution Centers. · Responsibilities Design and planning of internal audits (operational, financial, and administrative). Evaluate critical operational processes: goods receipt, storage, picking/shipping, returns, quality, physical inventories vs. system, loss control, breakage, expiration, or deterioration. Verify that internal controls (policies, procedures, internal standards) are complied with and functioning properly. Identify operational, financial, and compliance risks related to Distribution Center operations. Prepare audit reports containing findings, conclusions, and improvement recommendations. Follow up on action plans derived from previous audits until closure. Process improvement. · Requirements Bachelor’s degree in Accounting. Minimum experience: 3 years in internal auditing, distribution centers, or similar roles. Knowledge of internal audit standards, internal control, risk management, and applicable accounting frameworks. Strong analytical skills, results orientation, attention to detail. Ability to draft clear reports, present findings, and collaborate across departments. Willingness to travel between distribution centers. Integrity, professional ethics, ability to maintain confidentiality. · We Offer Gross monthly salary: $13,500 (paid biweekly) Monthly performance bonus: $3,000 Punctuality and Attendance Bonus Food vouchers Statutory benefits Job stability Professional development and growth · Work Modality: On-site (Must have availability to travel to CEDIS locations across the Mexican Republic). Schedule: Monday to Friday, 8:30 AM – 6:30 PM; Saturday, 9:00 AM – 12:00 PM. · Work Location: Tochtli Street No. 342, San Antonio Neighborhood, Azcapotzalco, CDMX (Near Camarones Metro Station).-Requirements- Minimum Education: Higher Education – Bachelor’s Degree Years of experience Age: Between 25 and 50 years old Willingness to travel: Yes Keywords: audit, auditor, accountant, paymaster, controller, accountant, billing clerk, treasurer, accounting