




**INTERNAL PROCESS AUDITOR** Responsibilities: \- Implementation of the audit plan \- Audit cycle, risk management, and internal control \- Analyze and evaluate accounting, administrative, and operational documentation, \- \- \- Create flowcharts and process maps \- Prepare reports reflecting audit results \- Follow-up on corrective actions Experience: * Accounting, administrative, and operational processes * Experience in service companies (preferred) * Generally accepted auditing standards * COSO methodology and risk management * Proficiency in Office (Word, Excel, PowerPoint) * Experience with CONTPAQi system * ERP system experience (SAP, Intelisis, Oracle, etc.) We offer: Monthly net salary of 20,000 pesos Statutory benefits Career development plan Work schedule: Monday to Friday, 8am to 6pm, plus 2 Saturdays per month If you are interested in this position, apply through this channel and we will contact you to schedule an interview. Job type: Full-time Salary: Starting at $20,000.00 per month Education: * Completed bachelor's degree (desirable) Work location: On-site


