Job Summary: We are seeking a professional to plan and conduct internal audits, assess compliance with policies and procedures, and identify areas for improvement. Key Highlights: 1. Experience in internal or external auditing 2. Knowledge of operational audits and risk management 3. Opportunity for professional development **Location:** SILAO GTO **Employment Type:** Full-time **Company-provided transportation available** **Requirements:** * Education: Bachelor’s degree in **Public Accounting, Business Administration, Finance, or related field**. * Minimum experience of **1 to 2 years in internal or external auditing**. * Knowledge of: * Operational, administrative, and financial audits. * Internal controls and risk management. * Process review and compliance with internal policies. * Preparation of audit reports and follow-up on observations. * Intermediate–advanced Excel skills. * Analytical ability, organizational skills, and attention to detail. * Professional ethics and confidentiality. **Key Responsibilities:** * Plan and conduct internal audits according to the annual audit plan. * Evaluate compliance with policies, procedures, and internal controls. * Identify areas for improvement, risks, and deviations. * Prepare audit reports containing findings and recommendations. * Follow up on action plans and corrective measures. * Support special audits and internal investigations. * Verify compliance with internal and external regulations. **We Offer:** * Competitive salary. * Statutory benefits. * Opportunity for professional development. Employment Type: Full-time Salary: $12,000.00 – $15,000.00 per month Benefits: * Grocery vouchers Work Location: On-site employment