Internal Auditor

Description

**\*INTERNAL AUDITOR\*** * On-site modality (Col. Clavería, Azcapotzalco, CDMX) * Schedule: Monday to Friday, 9:00–18:00 hrs, and **Saturdays**, 9:00–14:00 hrs A wholesale automotive parts company is seeking a responsible Internal Auditor to ensure compliance with the organization’s policies, procedures, and internal controls, and to guarantee regulatory compliance—aiming to improve operational efficiency and prevent irregularities. **Key Responsibilities:** * Plan and conduct audits across financial, operational, and administrative processes. * Review and evaluate internal controls and compliance with policies and procedures. * Identify errors, fraud, risks, and areas for improvement. * Report and present findings and recommendations in detailed reports. * Communicate effectively with senior management and committees. * Follow up on the implementation of corrective actions. * Identify potential risks and establish measures to mitigate them. * Advise departments on best practices for control and compliance. **Requirements:** * Bachelor’s degree in Accounting, Finance, or Administration. (Degree and professional license) * Minimum 2 years of experience in internal and external auditing and internal controls. (Preferably in the automotive sector) * Knowledge of auditing standards and internal control frameworks (COSO, ISO31000\). **Offer:** * **Statutory and above-statutory benefits** (Year-end bonus, vacation, profit-sharing, cafeteria support, grocery vouchers) * **Monthly gross salary between $16,000 and $18,000** (flexible based on experience and competencies) * Work equipment (laptop, telephone extension) Application question(s): * Do you hold a professional license? * Are you available to work on Saturdays? * Residence location and approximate commuting time to the workplace Workplace: On-site employment Position type: Full-time Salary: $16,000\.00 \- $18,000\.00 per month Benefits: * Grocery vouchers Workplace: On-site employment