Auditor

Description

Job Summary: We are seeking an Internal Auditor for the automotive sector, responsible for conducting audits, verifying compliance, evaluating controls, and proposing solutions. Key Highlights: 1. Conduct periodic audits of operational processes in the automotive sector. 2. Verify compliance with established policies and procedures. 3. Evaluate internal controls and propose corrective actions. We require an internal auditor for the automotive industry Requirements • Students completing their degree or graduates in: Accounting, Business Administration, Industrial Engineering. • Experience working in accounting firms, audit departments, or automobile agencies. • 2 years of experience. • Ability to manage large volumes of information. • Proficiency in Windows applications: Excel, Word, and PowerPoint. • Preference: Knowledge of Quiter, GDS, SAP. • For Excel: Preference for handling large data volumes using pivot tables, conditional formatting, and macros. • Basic accounting knowledge: Cash counts, review of bank reconciliations, physical inventory counts, account consolidation, confirmation letters, document verification, information analysis, etc. • Administrative knowledge: SWOT analysis, Balanced Scorecard, risk matrix. We offer: Job Functions: Activities: • Conduct periodic audits of the company’s operational processes related to vehicle purchasing, sales, financing, and maintenance. • Verify compliance with internal policies, external regulations, and company-established operational procedures. • Evaluate internal controls and administrative, financial, and operational processes related to the automotive sector. • Identify operational, financial, and compliance risks, proposing solutions and corrective actions. • Prepare detailed audit reports including findings, recommendations, and areas for improvement. • Collaborate with sales, procurement, operations, and finance departments to ensure consistency and transparency of activities. • Conduct inventory and fixed asset audits (vehicles and spare parts), verifying proper documentation and valuation. We offer *20000 net MXN * Statutory benefits . -Requirements- Minimum education: Higher education – Bachelor's degree 2 years of experience Age: between 24 and 50 years Keywords: audit, auditor