Junior Internal Auditor

Description

Job Summary: We are seeking a Junior Auditor to participate in internal audits, analyze processes, and evaluate controls to identify improvement opportunities. Key Highlights: 1. Participate in the execution of internal audits 2. Analyze processes and evaluate controls across various business areas 3. Identify improvement opportunities and strengthen processes 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 different market segments, with operations in Nuevo León, Jalisco, Aguascalientes, Querétaro, Estado de México, Quintana Roo, Puebla, and Tamaulipas. We are currently seeking to add a **Junior Auditor** to our team. **Job Objective** Participate in the execution of internal audits using a risk-based approach, prepare and document working papers, analyze business processes and evaluate controls across various business areas to identify improvement opportunities and contribute to strengthening organizational processes. **Requirements** * Bachelor’s degree in **Public Accounting** (degree completed). * **One year or more of experience** in internal auditing or similar roles. * Experience in **executing internal audits**. * Knowledge of **risk assessment in processes**. * Familiarity with Financial Reporting Standards (NIF), International Financial Reporting Standards (IFRS), Federal Tax Code, VAT, and Income Tax. **Key Responsibilities:** * Conduct internal audits according to the annual audit plan. * Prepare and document **working papers**. * Analyze business information and prepare **audit reports**. * Follow up on findings and recommendations. * Evaluate **strategic risks, entity-level risks, and process risks**. **We Offer** * Competitive salary * Major medical expense insurance * Life insurance * Grocery vouchers * Savings fund * Savings box * Punctuality and attendance bonus * Professional development opportunities Salary: $24,000\.00 per month Benefits: * Savings box * Company parking * Major medical expense insurance * Life insurance * Grocery vouchers Education: * Completed bachelor’s degree (Mandatory) Work Location: On-site employment