**Company Description:** El Puerto de Liverpool is the leading department store company in Mexico. WITH OVER 170 YEARS IN THE MARKET, we are dedicated to facilitating product selection and providing the best service to Mexican families, aiming to exceed expectations in quality, fashion, value, and attention within a pleasant environment. **We have five business units:** Liverpool Stores, Suburbia Stores, Galerías Shopping Centers, Boutiques, and Financial Businesses, forming a solid company that offers its employees financial stability and the pride of belonging to a 100% MEXICAN COMPANY. OUR MISSION IS TO SERVE THE CUSTOMER EVERYWHERE, EVERY DAY, FOR LIFE; our vision is to be the best choice in service, assortment, and value. Our values guide us toward teamwork, productivity, innovation, and integrity. **Job Mission:** You are passionate about internal processes and audit management in a business—join the team at El Puerto de Liverpool **Job Responsibilities:** We are looking for a Senior Auditor with the following responsibilities * You will conduct operational-level process audits, with internal operational and process experience (non-financial) * You will manage risk assessment and risk management, develop risk matrices, and perform strong data analysis * You will apply COSO methodology to control corporate internal processes * You will evaluate risks, use of methodologies, traceability processes, and verification of risk controls **Work Location:** Santa Fe **Choose the schedule that best fits your needs:** We offer a hybrid schedule—part of your day working at the Corporate office and remotely in the afternoon: **Monday to Thursday:** corporate 7:00 to 13:00 hrs. / remote 16:00 to 18:00 hrs. / Friday: corporate 7:00 to 13:00 hrs. Monday to Thursday corporate 8:00 to 14:00 hrs. / remote 16:00 to 18:00 hrs. / Friday: corporate 8:00 to 14:00 hrs. Monday to Thursday corporate 9:00 to 14:30 hrs. / remote 16:00 to 18:30 hrs. / Friday: corporate 9:00 to 14:30 hrs. We provide transportation service operating on various routes within CDMX and EDOMEX (subject to availability). We invite you to live the experience! **Requirements:** Critical thinking COSO methodology proficiency SAP proficiency Experience in ISO 31000 Advanced Excel skills Intermediate English Data analysis and interpretation **Offer Conditions:****Benefits:** We invite you to become part of one of Mexico’s most recognized companies and experience a culture where: People are the most important part of our culture. Quality of life is essential. Diversity is seen and experienced as part of success. Owning your professional career. Working in an environment of constant learning and professional challenges. Benefits from being part of our organization (comprehensive health insurance, guaranteed bonuses, performance bonus, car bonus, savings fund, grocery vouchers, discounts, and an excellent work environment). Constant development programs, both for soft skills and technical skills. Access to Universidad Virtual Liverpool, where you can pursue a bachelor's degree, master's degree, or improve your English language skills. For us, employees are central, and we strive to provide an attractive workplace where inclusion, quality of life, and well-being are fundamental to human and professional development.