Junior Auditor

Description

Position Summary: We are seeking a Junior Auditor to create and design internal audit working papers, focusing on risk management and continuous improvement. Key Highlights: 1. Design of internal audit working papers with a risk-based approach. 2. Analysis and evaluation of business processes. 3. Contribution to continuous improvement and innovation in audits. We are the most prestigious residential development company in northern Mexico, with over 50 years of market experience. We distinguish ourselves as a socially responsible company and one of the best places to work in the country. We specialize in high-quality real estate developments for various market segments, operating in Nuevo León, Jalisco, Aguascalientes, Querétaro, Estado de México, Quintana Roo, Puebla, and Tamaulipas. Join our team for the position of: **JUNIOR AUDITOR** **Objective:** To create and design internal audit working papers for applicable audits using a risk-based approach, as well as to understand and analyze the identification and evaluation of organizational business area processes and practices, applying professional due care through judgment, discretion, ethics, and skepticism to support continuous improvement within the department and innovate effective audit procedures. **Requirements:** * Bachelor’s degree in Public Accounting (degree conferred). * Minimum 1 year of experience in similar positions. * Experience conducting internal audits. * Risk assessment experience in business processes. * Knowledge of Financial Reporting Standards, International Financial Reporting Standards, Federal Tax Code, VAT Law (LIVA), and Income Tax Law (LISR). **Key Responsibilities:** * Conducting internal audits. * Managing and tracking completed audits. * Analyzing business information and generating audit reports. * Assessing strategic risks, entity-level risks, and process-level risks aligned with the audit scope. **Our Value Proposition:** * Competitive salary. * Occupational Health and Safety Management System (SGMM). * Meal vouchers. * Savings fund. * Punctuality and attendance bonus. * Career development opportunities. Salary: $24,000\.00 per month Benefits: * Savings account. * Medical expense insurance. * Life insurance. * Meal vouchers. Workplace: On-site employment