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Internal Auditor
MXN 12,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. Lázaro Cárdenas 66, San Francisco Tepojaco, 54745 Cuautitlán Izcalli, Méx., Mexico
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Description

*This vacancy comes from the Talenteca.com job board* ### **Job opening for company PROYECTO AWAKE in Sta Maria Guadalupe \- Cuautitlán Izcalli, Estado de México** Join our team! We are looking for an **Internal Auditor** for the **After-Sales** department, responsible for verifying the proper implementation of internal controls in administrative and operational processes, ensuring compliance with company policies and established quality standards. **Main Responsibilities** * Perform operational and administrative audits across different departments. * Conduct **annual, quarterly, and monthly** audits and inventories. * Verify that **internal controls** are properly applied within processes. * Prepare **working papers, reports, and audit findings summaries**. * Carry out special reviews requested by **Management or General Management**. * Propose improvement opportunities and follow-up on identified findings. **Requirements** * **Education:** Bachelor's degree or Engineering (in progress or completed) in Accounting, Administration, or related field. * **Experience:** 1 to 2 years as an internal auditor or in related areas. * **Knowledge:** * Internal auditing and internal control. * ISO 9000\. * Operational processes or production line. * Physical inventories. * ERP (preferred). * **Advanced Excel:** nested formulas, pivot tables, macros. * **Skills:** * Analytical thinking and attention to detail. * Report and documentation writing. * Organizational skills and goal-oriented work. * Flexible availability. **We Offer** * Base salary of **$12,000 monthly**. * **Statutory benefits**. * Job stability. * Professional development opportunities. * **Interested candidates:** Send your CV or contact via WhatsApp **Lic. Esthela Guzmán** at **\***. **Desired education level:** High School **Desired experience level:** Mid Level **Departmental function:** Logistics / Transportation **Industry:** Transportation, Logistics, Supply Chain and Warehousing *This vacancy comes from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69027bbb3f00003e005b03b1\&source\=indeed*

Source:  indeed View original post
Juan García
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