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Well! We promote and verify the adoption of measures supporting equal opportunities and eliminating any form of discrimination in all our selection processes and workplaces. 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With an outstanding track record of over 30 years in the market, we have achieved steady and consistent growth, serving through our 1,500+ branches and a large team of over 20,000 employees. We are the leading pharmacy chain nationwide. Join our team!\n\n\n**Position Mission**\n\nConduct audits on branch, SOM, and plaza operations, involving the various areas that comprise them. Likewise, provide support in carrying out special reviews and audits of CEDIS, in order to evaluate compliance with policies, procedures, and controls established by different areas, prevent organizational losses, and ensure achievement of objectives.\n\n \n\n**Job Description**\n\n* As a result of audits, identify deviations in controls, policies, and/or procedures and report them to responsible parties through a report, presentation, and findings worksheet, as well as follow up on corrective actions implemented by responsible departments.\n* Identify risks and ensure adequate internal controls with a preventive focus that supports objective achievement and adds value.\n* Verify that information is accurate, reliable, and timely.\n* Verify compliance with applicable standards and regulations for audited areas.\n* Document changes and/or updates to the Operations Audit department's procedures as part of the continuous improvement process and internal self-assessment, as well as confirm regulatory and compliance adherence of the Operations Audit department.\n* Propose changes to work methodologies, taking into account lessons learned from review assignments and feedback from departments on implemented corrections.\n* Train new personnel on Operations Audit functions.\n* Maintain appropriate confidentiality regarding accessed information, as well as independence and objectivity in assigned tasks, promptly reporting any conflict of interest that may affect the execution of a review project.\n* Analyze information to identify high-risk areas for auditing.\nAVAILABILITY TO TRAVEL 70% OF THE TIME BETWEEN CHIHUAHUA, MATAMOROS, NUEVO LAREDO, REYNOSA, SALTILLO, TORREON,. RESIDENCE LOCATION MONTERREY \n* \n\n \n\n**Employee Type**\n\nPermanent staff \n\n \n\n**Work Model**\n\nOn-site\nAt Farmacias del Ahorro, we truly care about you! We promote and verify the adoption of measures supporting equal opportunities and the elimination of all forms of discrimination in any of our selection processes and workplaces. We will never request any kind of payment as part of the recruitment process; please take precautions and avoid falling victim to fraud.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1758788356000","seoName":"auditor-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tlalnepantla/cate-audit-external/auditor-analyst-6384490968806512/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"73130fd4-0ee0-4e22-90de-02640c81a7b1","sid":"9df932b1-167f-46ef-b3f4-1b752a4095a8"},"attrParams":{"summary":null,"highLight":["Branch operations audit","Risk identification and monitoring","Availability to travel 70% of the time"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1758788356937,"categoryName":"Audit - External","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1324","location":"Guanajuato 54, Roma Nte., Cuauhtémoc, 06700 Ciudad de México, CDMX, Mexico","infoId":"6384490955187312","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Automotive Audit Assistant","content":"We are looking for an Automotive Audit Assistant to join the Grupo Witt team.\n \n \n\nYour mission will be to support the execution of inventory and process audits at companies in the automotive sector.\n \n \n\nWe need someone with proven auditing experience, with emphasis on the automotive industry.\n \n \n\nYour responsibilities will include inventory reviews, identifying discrepancies, and collaborating on audit process improvements.\n \n \n\nWe are seeking a candidate with strong analytical skills and a proactive attitude to contribute to the success of our projects.\n \n \n\nPrior auditing experience, especially within the automotive sector, is a fundamental requirement.\n \n \n\nYou must have a solid understanding of auditing practices and inventory control methods.\n \n \n\nAdditionally, your ability to work in a team and effectively communicate audit findings will be highly valued.\n \n \n\nIf you have a meticulous approach and genuine interest in the automotive industry, this opportunity is for you.\n \n \n\nJoin Grupo Witt and contribute to the development of innovative solutions in the automotive world.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1758788355000","seoName":"automotive-audit-assistant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tlalnepantla/cate-audit-external/automotive-audit-assistant-6384490955187312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"cead8cd8-2e5e-457b-869f-4d9968b50ede","sid":"9df932b1-167f-46ef-b3f4-1b752a4095a8"},"attrParams":{"summary":null,"highLight":["Support inventory audits in automotive sector","Proven auditing experience required","Collaborate on process improvements"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1758788355873,"categoryName":"Audit - External","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1324","location":"Av. Juárez Nte. 227, Centro, 56100 Texcoco de Mora, Méx., Mexico","infoId":"6384490938585712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Forest Sustainability Auditor","content":"*This vacancy comes from the Talenteca.com job board*\n\n### **Job opening for company Taylors in Texcoco, State of Mexico**\n\n\n### **Forest Sustainability Auditor**\n\n#### **Are you passionate about natural resource conservation and want to work at an organization that positively impacts the planet?**\n\n \n\nWe are looking for a candidate with a background in **forestry engineering, environmental engineering, sustainable development, or related fields** to join our audit team at a well-known international company focused on the **certification and promotion of sustainable practices**. This position will allow you to travel to different regions and assess compliance with international forest standards such as FSC.\n\n### **What will you do in this role?**\n\n* Conduct **forest sustainability audits** in the field and office.\n* Evaluate compliance with sustainable forest management criteria (such as FSC).\n* Document findings and participate in report preparation.\n* Be part of a **global network of sustainability professionals**.\n* Collaborate closely with internal teams and producer organizations, aiming for positive environmental and social impact.\n\n### **What we are looking for:**\n\n* Completed degree in **Forestry Engineering, Sustainable Development Engineering, Agronomy, Environmental Sciences, Agroforestry Engineering, or similar**.\n* Knowledge of **forest management, environmental management, or agroforestry production**.\n* Proficiency with technological tools (Excel, email, shared documents, etc.).\n* Interest in fieldwork, documentation, and follow-up tasks.\n* **Desirable (not required):** experience in certifications, auditing, or working with producers/environmental or forestry sector organizations.\n\n### **Why join us?**\n\n* Be part of a purpose-driven organization aligned with the Sustainable Development Goals (SDGs).\n* Receive **ongoing training and professional development** in certification and auditing topics.\n* Work in a collaborative, diverse environment with real impact.\n\n **Desired education level:** \n\nHigher \\- incomplete\n\n\n**Desired experience level:** \n\nMid-level\n\n\n**Departmental function:** \n\nNatural resources\n\n\n**Industry:** \n\nSilviculture and Logging\n\n\n**Skills:** \n\n* auditor\n* sustainability\n\n \n\n \n\n*This vacancy comes from the Talenteca.com job board:* \n\n*https://www.talenteca.com/anuncio?j\\_id\\=68c86e3c5000003200741212\\&source\\=indeed*","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1758788354000","seoName":"auditor-sostenibilidad-forestal","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tlalnepantla/cate-audit-external/auditor-sostenibilidad-forestal-6384490938585712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"18a38987-4825-4d3d-9e34-6b216026eab6","sid":"9df932b1-167f-46ef-b3f4-1b752a4095a8"},"attrParams":{"summary":null,"highLight":["Forest sustainability audits in the field","FSC criteria assessment","Work with positive environmental impact"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Texcoco de Mora,Estado de México","unit":null}]},"addDate":1758788354576,"categoryName":"Audit - 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Audit - External in Tlalnepantla
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Audit - External
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Category:Audit - External
QUALITY AUDITOR / PULPS64271733411587120
Indeed
QUALITY AUDITOR / PULPS
Join our work team as "QUALITY AUDITOR (PULPS)" Activities to perform: * Take pulp samples at strategic points to conduct freeness tests. * Maintain periodic consistency control regarding sampling and cationic tests through a quality report. * Supervise, adjust, and control the dosage of chemicals used in the papermaking process. * Repair and maintain dosing and preparation equipment. * Prepare starch for the papermaking process. * Supply chemicals to the appropriate dosing equipment. Requirements: * **Work experience in the paper industry in production or quality areas.** * Education: High school diploma * Accustomed to working on a production line We offer: * Biweekly base salary * Statutory and additional benefits (Christmas bonus, vacations, vacation premium, savings fund, grocery vouchers, attendance and punctuality bonus, subsidized cafeteria, savings box) * Option for indefinite contract Interested candidates should apply through this platform or send their CV to reclutamientoagfmex@artigraf.com.mx Job type: Full-time, Indefinite duration Salary: $10,500.00 - $11,000.00 per month Benefits: * Savings box * Life insurance * Discounted cafeteria service * Grocery vouchers Workplace: On-site job
Fco. Javier Mina 7, Centro, 56530 Ixtapaluca, Méx., Mexico
MXN 10,500/month
Field Auditor / Route Censurer (audits on trucks or distribution)64266775335683121
Indeed
Field Auditor / Route Censurer (audits on trucks or distribution)
**Route Auditor – Temporary Project (6 months)** ALTO México is a leading asset protection company that helps other businesses reduce losses due to crimes such as internal or external theft, fraud, and breach of trust. **Job Description** A leading logistics operations company is seeking a Route Auditor for a strategic 6-month project. The selected candidate will be responsible for supervising and auditing field collection processes, ensuring compliance with quality, safety, and operational efficiency standards. **Responsibilities:** * Audit assigned routes to verify compliance with operational procedures. * Conduct transportation from ranches in Querétaro and State of Mexico to destination points. * Monitor adherence to established guidelines and procedures. * Identify areas of opportunity and report deviations. * Prepare finding reports with improvement proposals. **Requirements:** * Bachelor's degree in Administration, Engineering, Logistics, or related field (desirable). * Minimum of 1 year of experience in operational auditing, process control, or field supervision. * Knowledge of basic quality and safety standards. * Proficiency in handling reports, control forms, and logs. * Availability to travel between Cuautitlán Izcalli and Querétaro. * Availability to work 12-hour shifts onboard collection units (tanker trucks). **Rotating Shifts:** \*Monday to Thursday (12 hours) \- Friday to Sunday off \*Thursday to Sunday (12 hours) – Monday to Wednesday off **We Offer:** * Monthly gross salary: **$18,000** * Fixed-term contract (6 months) * Participation in a high-impact strategic project * Opportunity to gain experience in operational and field logistics auditing Apply now and become part of a project that drives continuous improvement and operational excellence in the logistics sector. Job type: Full-time, Seasonal Contract duration: 6 months Salary: $18,000.00 per month Benefits: * Life insurance Work location: On-site
C. Lázaro Cárdenas 66, San Francisco Tepojaco, 54745 Cuautitlán Izcalli, Méx., Mexico
MXN 18,000/year
Auditor64252141508995122
Indeed
Auditor
ASSISTANT IN THE AUDITING DEPARTMENT, TO REVIEW BALANCE SHEET AND RESULTS ACCOUNTS Type of position: Full-time Salary: $10,113.45 - $21,447.33 per month Benefits: * Study assistance * Salary increases * Flexible hours Work location: On-site employment
Avenida Mazatlan 192, Hipódromo Condesa, Cuauhtémoc, 06170 Ciudad de México, CDMX, Mexico
MXN 10,113-21,447/year
External Auditor64257515373185123
Indeed
External Auditor
**Seeking External Auditor** **Activities:** * Handling of external and internal audits * Review of account expenses * Audit opinions * Inventories **We offer:** * Monthly salary of $15,000 * Legal benefits Job type: Full-time Salary: Up to $15,000.00 per month Work location: Hybrid remote in 01900, Jardines del Pedregal, CDMX
C. Lava 284, Jardines del Pedregal, Álvaro Obregón, 01900 Ciudad de México, CDMX, Mexico
MXN 15,000/year
Operations Auditor64237515288450124
Indeed
Operations Auditor
Operations Auditor Apply Now About DHL We are the world's largest leading logistics company, creating a competitive advantage for our customers by providing them with logistics solutions based on our standardized global warehousing, transportation, and integrated services. Job Description Verify and ensure there are no discrepancies in codes, batches, quantities, and delivery specifications during operational processes of receiving, picking, and shipping. Requirements \- Knowledge in product verification \- Preparing documentation for routes \- Openness to change \- Teamwork attitude \- Knowledge of warehousing processes Responsibilities •Meet on-time loading requirements •Meet on-time unloading requirements •Prepare shipments according to shipping specifications •Ensure 99\.5 % ILA compliance •Take photographic evidence of all shipments and receipts •Comply with all QA, SHE standards JOB IDMX16643 COUNTRYMexico CITYTepotzotlan CATEGORYOperations
Adolfo López Mateos 18, San Martin, 54600 Tepotzotlán, Méx., Mexico
Negotiable Salary
Inventory Auditor63844909440643125
Indeed
Inventory Auditor
At **MODATELAS**, a leading company in the retail sector, we are looking for your talent. Requirements: * Education: Undergraduate students currently pursuing a bachelor's degree or engineering. * Minimum one year of experience in auditing, inventory, or related administrative positions in retail. * Intermediate level Excel skills. Responsibilities: * Conduct physical audits in stores and warehouses. * Verify merchandise control processes. * Identify and report discrepancies or irregularities. * Prepare audit result reports and follow up on corrective actions. * Assist in initiatives to reduce shrinkage and inventory errors. **We Offer / Benefits:** * Statutory benefits from day one. * Excellent work environment. * Opportunity for learning and professional development within the retail sector. At Modatelas, your talent matters and your future is woven here. Job type: Full-time Salary: $10,500.00 - $12,000.00 per month Workplace: On-site
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
MXN 10,500/month
Operational Auditor for Restaurant Chain64214604252419126
Indeed
Operational Auditor for Restaurant Chain
Operational Auditor needed for Restaurant Chain Job Description: * Review and count supplies * Conduct internal audits at various branches * Manage monthly inventories * Perform daily cycle counts * Track and resolve incidents * Supervise and provide feedback to staff on best practices aligned with current policies and procedures * Prepare weekly and monthly reports * Validate compliance with quality protocols at branches. Competencies: * Ethical * Honest * Service-oriented attitude * Analytical * Planning and Organization * Results-focused Requirements: * Both genders * Age: Between 25 and 45 years * Completed high school * Full-time availability * Availability to travel between branches (non-negotiable) * Ability to work under pressure * Proficient in Excel * Minimum of 2 years of experience in a similar role Work Locations: * Metropolitan Area, Mexico City and State of Mexico (rotational schedule among branches) * Base office at Grutas 17, Col. 8 de Agosto, Álvaro Obregón (near San Pedro de los Pinos metro station) Employment Type: Full-time, Indefinite duration Salary: $9,500.00 - $10,000.00 per month Benefits: * Transportation assistance or service Education: * Incomplete or ongoing Technical degree (Desirable) Experience: * Restaurant Chain: 2 years (Mandatory) * Audits and Inventories: 2 years (Mandatory) Work Location: On-site job
Av. Gustavo Díaz Ordaz 334, Presidentes, Álvaro Obregón, 01299 Ciudad de México, CDMX, Mexico
MXN 9,500/month
Auditing Assistant64208844912003127
Indeed
Auditing Assistant
**ADS,** A leading company dedicated to providing Information Technology Services invites you to join its team! **Position: Auditing Assistant** **Schedule:** Mon-Fri 9:00 AM - 6:00 PM **Salary:** $12,000 Mexican Pesos per month, tax-free **Job Description:** * Keep SGI documented information updated and properly stored * Monitor compliance with the SGI plan * Assist the Internal Control Manager in administrative tasks, meetings, and minutes * Support dissemination and monitoring of internal control policies * Record, track, and manage mobile devices assigned to staff within the Mobile Control platform **Requirements:** * Knowledge of ISO 9001 and 20000 standards * Internal audits * Microsoft Office suite Employment type: Full-time Salary: $12,000.00 per month Benefits: * Possibility of indefinite contract Workplace: On-site
Guanajuato 54, Roma Nte., Cuauhtémoc, 06700 Ciudad de México, CDMX, Mexico
MXN 12,000/year
Systems Audit Specialist64172857260161128
Indeed
Systems Audit Specialist
*This job posting comes from the Talenteca.com job board* ### **Job opening for the company Talentos y Formación en A 2 Calles De Picacho Ajusco \- Tlalpan, Mexico City** **Systems Audit Specialist** ----------------------------------------- ### **️ Focus areas:** * Audit processes within a **call center** environment. * Evaluate operational performance and generate **clear and useful reports**. * Identify opportunities and **propose effective improvements**. * Collaborate with the team to **implement solutions**. ### **Key requirements:** * Minimum of **1 year of experience in audits**. * Solid knowledge in **evaluation, control, and operational improvement**. * Advanced **Excel skills** (test will be administered). * Analytical and communication skills. ### **Benefits:** * **Biweekly salary** * Assigned spaces for breakfast and lunch. * Fixed rest days on Sundays and holidays * Participation in operational transformation projects. WE ARE WAITING FOR YOU! * **Desired education level:** High School **Desired experience level:** Expert Level **Departmental function:** Customer service **Industry:** Insurance / Insurance Company **Skills:** * Initiative * Attention to detail * Teamwork *This job posting comes from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=68f1834c6f00003500be8dd6\&source\=indeed*
Magisterio Nacional 161, Tlalpan Centro II, Tlalpan, 14000 Ciudad de México, CDMX, Mexico
Negotiable Salary
PRODUCTION SUPERVISOR PLASTIC INDUSTRY64163628067073129
Indeed
PRODUCTION SUPERVISOR PLASTIC INDUSTRY
WELCOME TO TEKNOPELLETS! We are a Mexican company with a global focus dedicated to recycling and transforming post-industrial, post-commercial, and post-consumer plastic materials using the highest technology and market developments, turning them into high-quality raw materials for reuse in other industrial processes with an ecological and sustainable approach. ***WE ARE HIRING:*** ***PRODUCTION SUPERVISOR*** ***REQUIREMENTS:*** Education: Technical or Engineering degree in Electromechanics, Maintenance, Industrial, Mechatronics or related fields. ***Minimum 3 years of proven experience in the same position*** * *Experience required in operating TERMOFORMING machines (Kiefel, Illig)* * *Personnel management* * *Measuring instruments* * *Tolerances, machinery adjustments* * *Production and materials reporting* * *KPI management and quality methodologies* * *Staff training* * *Supervision of personnel incidents* * *ISO 9001:2015, FSSC22000 audits* * *Flexible schedule availability (SHIFT ROTATION FROM 7AM TO 7PM AND 7PM TO 7AM)* **WE OFFER:** * Direct company hiring. * Benefits above legal requirements * Weekly payments. * Grocery vouchers. * Savings fund * Punctuality and attendance bonus * Permanent position from the 3rd month * 100% IMSS coverage * 16 days of Christmas bonus. * Vacations * TRANSPORTATION * Uniforms IF YOU ARE INTERESTED, APPLY THROUGH THIS PLATFORM OR VIA **WHATSAPP TO 7222888303** Job type: Full-time, Indefinite duration Salary: $18,000.00 per month Benefits: * Option for indefinite contract * Free uniforms * Grocery vouchers Experience: * SHEET EXTRUSION: 3 years (Desirable) * PERSONNEL MANAGEMENT: 2 years (Desirable) * Quality audits: 1 year (Desirable) Work location: On-site
Plaza Al Precio, Av. Reolín Barejon 21, La Estacion, 52006 Lerma de Villada, Méx., Mexico
MXN 18,000/year
Quality Auditor641529814593291210
Indeed
Quality Auditor
**Minimum education:** Tool and machine technician * **Experience** 1\-2 years of experience in the metal-mechanical industry. Machine-level programming Knowledge of geometric tolerances Interpretation of blueprints, dimensional and geometric tolerances Machining operations * CNC programming (SIEMENS and HEIDENHAIN), measurement instruments, 2D technical drawing, manufacturing of metal parts for dies, molds, fixtures and gauges, grinding process, tool sharpening. * Use of measuring equipment * Availability to work 3 shifts Job type: Full-time Salary: $12,000\.00 \- $15,000\.00 per month Benefits: * Savings fund * Company parking * Life insurance * Cafeteria service * Discounted cafeteria service * Free uniforms * Grocery vouchers Work location: On-site job
Av. Constituyentes 106, Tianguistenco de Galeana, 52600 Santiago Tianguistenco de Galeana, Méx., Mexico
MXN 12,000/year
Banamex - SENIOR AUDITOR DATA641529814357781211
Indeed
Banamex - SENIOR AUDITOR DATA
**Discover your future at Citi** -------------------------------- Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview** ---------------- The Senior Auditor is an intermediate-level role responsible for conducting moderately complex assessments and audits of Citi's control and risk environments along with the Audit team. The overall objective is to leverage subject matter expertise to contribute to the development of new techniques and processes for the area or function, and help Citi achieve business objectives. **Responsibilities:** * Conduct moderately complex audits, including drafting audit reports, presenting issues to the business, and analyzing practical solutions. * Draft audit reports and present findings to the business while analyzing multidisciplinary practical solutions. * Complete assigned audits within scheduled timelines and budgeted costs. * Monitor, evaluate, and recommend solutions for emerging risks. * Contribute to the development of audit process improvements, including the creation of automated routines. * Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope. * Develop effective line management relationships to ensure a solid understanding of the business. * Appropriately assess risk when making business decisions, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** * 5-8 years of relevant experience. * Effective negotiation and verbal/written communication skills. * Subject matter expertise related to audit technology applications. * Effective project management skills. * Effective relationship management and influencing skills. * Demonstrated ability to remain impartial in a diverse work environment. **Education:** * Bachelor’s degree or equivalent experience. This job description provides a high-level review of the types of work performed. Additional duties may be assigned as necessary. Responsible for overseeing and ensuring data quality: The Senior Data Auditor is responsible for conducting evaluations of product management teams and verifying the use of data for reporting, ensuring data quality, and analyzing and interpreting Big Data with the objective of ensuring compliance and governance within the area. * Education Bachelor's degree in Actuarial Science, Mathematics, Computer Engineering, Industrial Engineering, or related field. Must have experience in database management and programming. Experience in Quality Assurance and/or Compliance areas is required. * Technical Skills / Knowledge Governance and Control, Compliance, Quality Assurance * Proficiency in programming languages such as SAS, SQL, Python (primarily SQL) * Soft Skills Skills to communicate results and hold discussions with different departments, report presentation, analytical mindset. * Required Languages Intermediate to advanced English proficiency \- **Job Family Group:** Internal Audit \- **Job Family:** Audit \- **Time Type:** Full time \- **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. \- **Other Relevant Skills** Management Reporting, Professional Judgement, Waterfall Model. \- *Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.* *If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review* *Accessibility at Citi**.* *View Citi’s* *EEO Policy Statement* *and the* *Know Your Rights* *poster.
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
Negotiable Salary
Operational Auditor641519668691221212
Indeed
Operational Auditor
An aluminum industry company with 25 years in the market. We are seeking: OPERATIONAL AUDITOR Minimum two years of verifiable experience in: Cyclic inventory counts in warehouses * Physical inventory control and logistics * Cash drawer audits (shortages and overages) * Revenue auditing * Supervision of income and expenses * Preparation of audit reports * Follow-up on action plans * Availability to travel Age: 25 to 40 years We offer: * Statutory benefits * Job stability. * Professional development. Working hours: Monday to Friday from 8:30 to 18:30 Saturdays from 8:30 to 14:00 Work location: Calzada de la viga, Col. Santiago, Alcaldía Iztacalco If you are interested in this opportunity, apply through this platform and we will contact you. It is essential to meet the experience requirements
Eje Vial 4 Ote. (Avenida Río Churubusco) 2029, El Rodeo, Iztacalco, 08510 Ciudad de México, CDMX, Mexico
Negotiable Salary
FIELD AUDITOR641519668476181213
Indeed
FIELD AUDITOR
RETAIL FIELD AUDITOR Requirements: Graduates or interns, recent graduates or those with experience INDISPENSABLE knowledge of Excel and pivot tables (evaluation will be conducted) No issue traveling to stores throughout Mexico (trips may be short-term or up to 3 months before returning to CDMX) Knowledge in expense verification, analytical and synthesis skills Availability to work business hours from Monday to Saturday, 10 a.m. to 8 p.m. 100% FIELD WORK Responsibilities: Verify proper operational execution at stores Identify deviations Cash and sales audits Inventory validation Generate reports for management Train branch staff We offer: $18,000 NET monthly salary Direct hiring by the company Statutory benefits from day one 100% social security contribution Paid training Travel allowances (food, transportation, and accommodation) Job stability and professional development Interested in working with us? Apply now through this platform with your updated CV and we will contact you! Job type: Full-time Salary: $18,000.00 per month Work location: On-site position
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
MXN 18,000/year
EXTERNAL BILINGUAL AUDITOR - CDMX641519668887051214
Indeed
EXTERNAL BILINGUAL AUDITOR - CDMX
**Audit Senior Analyst** **Requirements:** * 2 to 4 years of relevant auditing experience; preferably in Big 4 or large/medium-sized firms. * Solid technical knowledge of auditing procedures and accounting standards. US GAAP preferred. * Ability to work effectively under pressure, meet tight deadlines, and adapt to changing priorities. * Proficiency in MS Office and auditing-related software. * Excellent verbal and written communication skills in English. * Strong project management, time management, and problem-solving skills. * Identify and communicate potential issues and efficiency opportunities in auditing and process improvement. * Ability to meet demanding client requirements, demonstrating supervisory expertise in communication, interpersonal, and analytical skills. * Execute daily auditing activities, including those related to the Securities and Exchange Commission (SEC). * Support in designing and executing audit approaches and procedures. * Bachelor's degree in Accounting, Finance, or related field. * Experience in External Audit. * **Fluent English.** * Hybrid work mode. Job type: Full-time Salary: $20,525.09 \- $30,615.36 per month Work location: On-site employment
Polanco, Polanco, Polanco V Secc, Miguel Hidalgo, 11560 Ciudad de México, CDMX, Mexico
MXN 20,525-30,615/year
Internal Auditor638449097427231215
Indeed
Internal Auditor
INTERNAL AUDITOR CDMX Reports to: Corporate in Monterrey, N.L. remotely **Requirements:** * Public Accountant (licensed) * Minimum 4 years of experience as an internal auditor (risk and fraud prevention) * Experience with COSO methodology * Intermediate-to-advanced Excel skills * Reside or live in CDMX (no transportation issues to the branch) * Own personal vehicle (mandatory) * Availability to travel outside CDMX **Job Responsibilities:** * Visit and audit corresponding foreign branches * Create and update audit plans * Apply audit tests and procedures for fraud risk * Interpret and develop control policies * Evaluate and verify physical condition of assets and facilities * Follow up on findings * Compare physical inventory versus system * Prepare audit reports **Competencies:** * Analytical skills * Planning * Initiative * Teamwork * Negotiation * Self-management **We Offer:** * Statutory benefits * Profit sharing * Monthly grocery vouchers 10% * Savings fund 3% * Vehicle maintenance support $3,000 monthly * Fuel assistance * Travel allowances for out-of-town trips * Major Medical Expenses Insurance * Growth opportunities Work schedule: Monday to Friday, 8am to 6pm / Occasional Saturdays Job type: Full-time Salary: Up to $28,000.00 per month Work location: On-site job
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
MXN 28,000/year
Process Auditor641519669089301216
Indeed
Process Auditor
*This job posting comes from the Talenteca.com job board* ### **Job opening for company TRASINMEX S.A. DE C.V. in Coyoacán, Mexico City** Company with automotive dealerships and workshops is looking for: **Internal Auditor** Requirements: * 2 years of experience in auditing * Completed bachelor's degree or engineering * Knowledge of NIF standards and Excel * Availability to travel to different locations within CDMX Responsibilities: * Review work papers to perform the corresponding analysis and prepare reports based on audit findings * Conduct physical inventories, verify compliance with standards and procedures across various departments * Process mapping We offer: * Base salary of $15,000 to $20,000 per month * Statutory benefits * Biweekly payments via BBVA * Monday to Friday from 9:00 AM to 6:00 PM, Saturday from 9:00 AM to 2:00 PM **Desired education level:** Higher education — graduated **Desired experience level:** Mid-level **Departmental function:** Customer service **Industry:** Automotive *This job posting comes from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j_id=68eaaa976f00003900bd4c8e&source=indeed*
Av. Escuinapa 383, Pedregal de Santo Domingo, Coyoacán, 04369 Ciudad de México, CDMX, Mexico
MXN 15,000-20,000/year
JSOX Auditor641519667857941217
Indeed
JSOX Auditor
**Job Functions** * Plans and conducts operational and regional audit testing to assess the quality and condition of controls. * Report findings and make recommendations as to the adequacy and effectiveness of the organization's internal control environment as required by J\-SOX regulation. * Plan and perform routine financial and operational audits in accordance with internal audit standards, corporate policies and procedures, contractual terms and conditions and other regulatory requirements. * Participates in special projects, investigations and regulatory compliance audits. * Plans and conducts audit procedures as assigned by the external auditor to assist with the audit of the company's financial statements. * Works under the supervision of the Senior Auditor or Manager. * As necessary, performs other related duties of which the above is representative. **Minimum Qualifications** **Job Knowledge and Skill:** Knowledge of internal audit techniques, and of Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors. Considerable knowledge in operational or financial disciplines. Excellent verbal communication, writing, interpersonal, presentation, and project management skills. **Experience:** If the candidate has a CIA or CPA certification, one year of audit experience is sufficient. Otherwise, three or more years of audit experience is needed (see below for requirement to obtain CIA certification). **Education / Certifications:** Bachelor's degree in a related discipline. CIA or CPA is preferred (if the candidate does not have the CIA certification, the expectation is to obtain this certification within 18 months of hire date). **Computer Skills:** Advanced knowledge of word processing, spreadsheet, and other PC applications. Knowledge of TeamMate Audit Application, data analytical tools (e.g. IDEA), mainframe applications and ERP systems is a plus. **Language:** English 500 pts TOEIC **Intermediate** **Travel:** 10% to Aguascalientes and Nashville. Mexico City Mexico
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
Negotiable Salary
OPERATIONS AUDIT ANALYST638449097079071218
Indeed
OPERATIONS AUDIT ANALYST
Farmacias del Ahorro is a 100% Mexican company dedicated to providing health and wellness services to all Mexicans. With an outstanding track record of over 30 years in the market, we have achieved steady and consistent growth, serving through our network of more than 1,500 branches and a large team of over 20,000 employees. We are the leading pharmaceutical chain nationwide. Join our team! **Position Mission** Carry out audits on operations at branches, SOMs, and plazas, involving the various areas that comprise them. Likewise, provide support in conducting special reviews and audits at CEDIS facilities, aiming to assess compliance with policies, procedures, and controls established by different departments, prevent organizational losses, and ensure achievement of objectives. **Job Description** * Execute and properly document audit activities for each area in a timely manner, adhering to the methodology defined by the company. * As a result of audits, identify deviations in controls, policies, and/or procedures, report findings to responsible parties through reports, presentations, and finding sheets, and follow up on corrective actions implemented by responsible departments. * Identify risks and ensure adequate internal controls with a preventive focus that supports goal achievement and adds value. * Verify that information is accurate, reliable, and timely. * Verify compliance with applicable standards and regulations within audited areas. * Document changes and/or updates to procedures within the Operations Audit department as part of the continuous improvement process and internal evaluation, ensuring regulatory and compliance adherence of the Operations Audit department. * Propose changes to work methodologies based on lessons learned from review assignments and feedback on corrections provided by departments. * Train new personnel on Operations Audit functions. * Maintain appropriate confidentiality regarding accessed information, as well as independence and objectivity in assigned tasks, promptly reporting any conflict of interest that may affect the execution of a review project. Analyze information to identify high-risk areas requiring audit. * **Employee Type** Permanent Staff **Work Model** On-site At Farmacias del Ahorro, we care about you... Well! We promote and verify the adoption of measures supporting equal opportunities and eliminating any form of discrimination in all our selection processes and workplaces. We will never request any type of payment as part of the recruitment process; please take precautions and avoid falling victim to fraud.
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
Negotiable Salary
Junior Integral Auditor638449097772811219
Indeed
Junior Integral Auditor
Position Objective He/She is responsible for the completion of AGU's scheduled audits. Main Functions Executes integral audits (Cash, Inventory, Presta Prenda, collections, CE and HUB).\* Performs reviews according to planned, special, and targeted audit programs.\* Basic knowledge of financial analysis.\* Works in the field to handle cases.\* Investigates, analyzes, and documents evidence of findings. Candidate Profile Knowledge in Accounting or Business Administration.\* 6 months to 1 year of experience.\* Focused on achieving goals and objectives.\* Effective communication and teamwork skills. Value Proposition **Base salary according to experience.\* Statutory benefits:** Starting vacation entitlement of 12 days per year, annual vacation bonus of 25%, year-end bonus of 15 days per year which increases with seniority.\* Life Insurance.\* Savings fund Socios (optional).\* Continuous learning opportunities.\* 20% discounts at Elektra and Salinas y Rocha, increasing with seniority.\* Payroll loan available after 2 years of seniority.\* Pay advance.\* Benefits at over 500 establishments affiliated with Grupo Salinas.\* Career growth within the group.\* We are a company focused on improving the lives of millions of Mexicans. **Code:** 30KR66LP3O Id: 818283
Magisterio Nacional 161, Tlalpan Centro II, Tlalpan, 14000 Ciudad de México, CDMX, Mexico
Negotiable Salary
External Audit Submanager (Financial and Tax)638449096508171220
Indeed
External Audit Submanager (Financial and Tax)
**Bachelor's degree in Accounting** **Salary: 20,000 to 25,000 gross monthly** **Minimum 2 years of experience** Coordination, supervision, and review of the audit team's work. Active participation in planning the execution of audits. Managing client relationships during the audit process. Preparation of financial, tax, and corporate governance reports for clients. Preparation and analysis of Financial Statements. Preparation and submission of tax opinions (SIPRED, DICTAMEX, etc.). Review of contributions and filing of federal and local tax returns. Must timely submit tax opinions and other commitments acquired with clients, based on the stated responsibilities. OFFICE SOFTWARE (Excel, Word), SIPRED, S.A.T. PLATFORM, IMSS AND INFONAVIT, DICTAMEX, SIPREDI AT THE BEGINNING OF THE EMPLOYMENT RELATIONSHIP, A FIXED-TERM CONTRACT FOR 3 MONTHS WILL BE EXECUTED. ONCE THIS TERM IS COMPLETED, IF THE REQUIRED PROFILE IS MET, AN INDEFINITE-TERM CONTRACT WILL BE EXECUTED. Job type: Full-time Salary: $25,000.00 per month Benefits: * Possibility of indefinite contract * Free uniforms Work location: On-site position
Nacional Monte de Piedad, Cto. Economista, Cd. Satélite, 53100 Naucalpan de Juárez, Méx., Mexico
MXN 25,000/year
AUDIT ANALYST638449096880651221
Indeed
AUDIT ANALYST
Farmacias del Ahorro is a 100% Mexican company dedicated to providing health and wellness services to all Mexicans. With an outstanding track record of over 30 years in the market, we have achieved steady and consistent growth, serving through our 1,500+ branches and a large team of over 20,000 employees. We are the leading pharmacy chain nationwide. Join our team! **Position Mission** Conduct audits on branch, SOM, and plaza operations, involving the various areas that comprise them. Likewise, provide support in carrying out special reviews and audits of CEDIS, in order to evaluate compliance with policies, procedures, and controls established by different areas, prevent organizational losses, and ensure achievement of objectives. **Job Description** * As a result of audits, identify deviations in controls, policies, and/or procedures and report them to responsible parties through a report, presentation, and findings worksheet, as well as follow up on corrective actions implemented by responsible departments. * Identify risks and ensure adequate internal controls with a preventive focus that supports objective achievement and adds value. * Verify that information is accurate, reliable, and timely. * Verify compliance with applicable standards and regulations for audited areas. * Document changes and/or updates to the Operations Audit department's procedures as part of the continuous improvement process and internal self-assessment, as well as confirm regulatory and compliance adherence of the Operations Audit department. * Propose changes to work methodologies, taking into account lessons learned from review assignments and feedback from departments on implemented corrections. * Train new personnel on Operations Audit functions. * Maintain appropriate confidentiality regarding accessed information, as well as independence and objectivity in assigned tasks, promptly reporting any conflict of interest that may affect the execution of a review project. * Analyze information to identify high-risk areas for auditing. AVAILABILITY TO TRAVEL 70% OF THE TIME BETWEEN CHIHUAHUA, MATAMOROS, NUEVO LAREDO, REYNOSA, SALTILLO, TORREON,. RESIDENCE LOCATION MONTERREY * **Employee Type** Permanent staff **Work Model** On-site At Farmacias del Ahorro, we truly care about you! We promote and verify the adoption of measures supporting equal opportunities and the elimination of all forms of discrimination in any of our selection processes and workplaces. We will never request any kind of payment as part of the recruitment process; please take precautions and avoid falling victim to fraud.
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
Negotiable Salary
Automotive Audit Assistant638449095518731222
Indeed
Automotive Audit Assistant
We are looking for an Automotive Audit Assistant to join the Grupo Witt team. Your mission will be to support the execution of inventory and process audits at companies in the automotive sector. We need someone with proven auditing experience, with emphasis on the automotive industry. Your responsibilities will include inventory reviews, identifying discrepancies, and collaborating on audit process improvements. We are seeking a candidate with strong analytical skills and a proactive attitude to contribute to the success of our projects. Prior auditing experience, especially within the automotive sector, is a fundamental requirement. You must have a solid understanding of auditing practices and inventory control methods. Additionally, your ability to work in a team and effectively communicate audit findings will be highly valued. If you have a meticulous approach and genuine interest in the automotive industry, this opportunity is for you. Join Grupo Witt and contribute to the development of innovative solutions in the automotive world.
Guanajuato 54, Roma Nte., Cuauhtémoc, 06700 Ciudad de México, CDMX, Mexico
Negotiable Salary
Forest Sustainability Auditor638449093858571223
Indeed
Forest Sustainability Auditor
*This vacancy comes from the Talenteca.com job board* ### **Job opening for company Taylors in Texcoco, State of Mexico** ### **Forest Sustainability Auditor** #### **Are you passionate about natural resource conservation and want to work at an organization that positively impacts the planet?** We are looking for a candidate with a background in **forestry engineering, environmental engineering, sustainable development, or related fields** to join our audit team at a well-known international company focused on the **certification and promotion of sustainable practices**. This position will allow you to travel to different regions and assess compliance with international forest standards such as FSC. ### **What will you do in this role?** * Conduct **forest sustainability audits** in the field and office. * Evaluate compliance with sustainable forest management criteria (such as FSC). * Document findings and participate in report preparation. * Be part of a **global network of sustainability professionals**. * Collaborate closely with internal teams and producer organizations, aiming for positive environmental and social impact. ### **What we are looking for:** * Completed degree in **Forestry Engineering, Sustainable Development Engineering, Agronomy, Environmental Sciences, Agroforestry Engineering, or similar**. * Knowledge of **forest management, environmental management, or agroforestry production**. * Proficiency with technological tools (Excel, email, shared documents, etc.). * Interest in fieldwork, documentation, and follow-up tasks. * **Desirable (not required):** experience in certifications, auditing, or working with producers/environmental or forestry sector organizations. ### **Why join us?** * Be part of a purpose-driven organization aligned with the Sustainable Development Goals (SDGs). * Receive **ongoing training and professional development** in certification and auditing topics. * Work in a collaborative, diverse environment with real impact. **Desired education level:** Higher \- incomplete **Desired experience level:** Mid-level **Departmental function:** Natural resources **Industry:** Silviculture and Logging **Skills:** * auditor * sustainability *This vacancy comes from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=68c86e3c5000003200741212\&source\=indeed*
Av. Juárez Nte. 227, Centro, 56100 Texcoco de Mora, Méx., Mexico
Negotiable Salary
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