Position Summary: We are seeking a Junior Auditor to conduct internal audits, analyze processes, and evaluate controls, contributing to organizational strengthening. Key Highlights: 1. Conducting internal audits with a risk-based focus 2. Process analysis and control evaluation for improvement 3. Professional development opportunities 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. We are currently seeking to add a **Junior Auditor** to our team. **Position Objective** Participate in conducting internal audits using a risk-based approach, preparing and documenting working papers, analyzing business processes, and evaluating controls across various functional areas to identify improvement opportunities and contribute to strengthening organizational processes. **Requirements** * Bachelor’s degree in **Public Accounting** (degree conferred). * **One year or more of experience** in internal auditing or similar roles. * Experience in **conducting internal audits**. * Knowledge of **process risk assessment**. * Familiarity with Financial Information Standards (NIF), International Financial Reporting Standards (IFRS), Federal Tax Code, VAT, and Income Tax. **Main Responsibilities:** * Conduct internal audits in accordance with 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