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Internal Audit Analyst

Indeed
Full-time
Onsite
No experience limit
No degree limit
Puebla 6, Cuajimalpa, Cuajimalpa de Morelos, 05000 Ciudad de México, CDMX, Mexico
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Description

Position Summary: Norte 19 is seeking an Internal Audit Analyst to conduct administrative and accounting audits, review revenue, and propose internal control improvements. Key Responsibilities: 1. Conduct administrative and accounting audits 2. Identify operational risks and propose improvements 3. Validate compliance with internal policies We are part of the Talent Acquisition team at Norte 19, and we’re thrilled to learn that you wish to join our corporate team. We invite you to experience the best work environment as an **INTERNAL AUDIT ANALYST** in the CDMX area. **Requirements:** * Intern or recent graduate in Public Accounting, Business Administration, or Finance. * Minimum experience in internal or external auditing, revenue review, cash counts, disbursements, bank reconciliations, or data analysis. * Proficiency in Excel and accounting reconciliations. * Willingness to travel. * Strong verbal communication skills. * Eagerness to learn. **Responsibilities:** * Conduct administrative and accounting audits across various hotel and corporate departments. * Review revenue, cash closures, cash counts, and revenue reconciliations. * Validate compliance with internal policies and procedures. * Identify operational and administrative risks and propose internal control improvements. **We Offer:** * Monthly salary with 100% social security contributions. * Benefits exceeding statutory requirements. * Life insurance. * Major medical expense insurance. * Savings fund. * Grocery vouchers. * Work schedule: Monday–Thursday, 9:00 AM–6:00 PM; Friday, 8:00 AM–3:00 PM; fully on-site. * Work location: Santa Fe, CDMX. Don’t hesitate to apply—submit your updated information via our website or the email provided. At Norte 19, we build an inclusive culture. We respect diversity and make no distinctions based on race, ethnic origin, age, gender, marital status, ideology, political opinions, nationality, religion, sexual orientation, gender identity, or any other personal, physical, or social condition.

Source:  indeed View original post
Juan García
Indeed · HR

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