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We are waiting for you!\n\n**Position Objective:** Execute the audits defined in the annual audit plan, based on policies, financial reporting standards, and best practices, thereby ensuring compliance with Group policies by employees.\n\n**Requirements:**\n\n* Bachelor’s degree in Accounting or related field.\n* **Minimum 2 years’ experience conducting audits** (operational, financial, administrative, and fraud investigations).\n* Availability to travel nationwide (**80% of the time**).\n* **Mandatory:** Ability to drive a standard vehicle (on highways) and possession of a valid driver’s license.\n* Knowledge and use of SAP and Microsoft Office (Intermediate–Advanced Excel).\n* Experience handling credit, overdue receivables, cash reconciliations, etc.\n\n**We Offer:**\n\n* Statutory benefits\n* Savings fund, monthly food vouchers, 30-day year-end bonus, life insurance, and more...\n\n**Based in Zapopan, Jalisco.**\n\n**If you meet ALL the requirements, apply now and become part of our team.**","price":"","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1768207835543","seoName":"internal-auditor","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-zapopan/cate-audit-external/internal-auditor-6505060294963512/","localIds":"80","cateId":null,"tid":null,"logParams":{"tid":"b35f785d-3623-448b-adbe-5c091b4ffa66","sid":"0572e969-5acc-4bd8-ad2a-8bb4676fb6c5"},"attrParams":{"summary":null,"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Zapopan,Jalisco","unit":null}]},"addDate":1768207835543,"categoryName":"Audit - External","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"reportStatus":null,"isFavorite":false},{"category":"1261,1262,1324","location":"Heroico Colegio Militar 323, Reforma, 44890 Guadalajara, Jal., Mexico","infoId":"6415196697088212","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Internal Audit Assistant","content":"Consigo, a non-profit Savings and Loan Cooperative, has proudly served our community for 65 years. 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Audit - External in Zapopan
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Audit - External
Zapopan
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Location:Zapopan
Category:Audit - External
Auditor/auditora65185484045442120
Indeed
Auditor/auditora
Job Summary: We are seeking an External Operational Auditor for branch administration, incident reporting, physical counts, and auditing of materials and assets. Key Highlights: 1. Supervision and auditing of branches nationwide 2. Comprehensive inventory and asset management 3. Training and policy compliance functions We are looking for an External Operational Auditor **Job Objective:** Branch administration, reporting of operational incidents, physical counts. Handling and auditing of materials and assets, along with general operations, including visits to branches across the entire Mexican Republic. Staff administration and supply chain activities: replenishment, storage, and distribution of company materials and inventory. **We Offer:** * Monthly gross salary of $16,000 to $18,000 * Bonus of $1,000 per well-executed audit * Weekly payment * Vacation days * IMSS (Mexican Social Security Institute) coverage * Vacation bonus * Year-end bonus (Aguinaldo) * Profit sharing **Profile Requirements:** * High school diploma or higher * Availability for extended travel (1 to 2 months) * Basic Excel skills * Immediate availability * Basic knowledge of warehouses or any type of auditing **Key Responsibilities:** * Supervision of branches throughout the country. * Petty cash and sales reconciliation. * Photographic and Excel-based branch reporting. * Manual inventory count without system support. * Re-counting discrepancies identified during physical counts and investigating reasons for shortages or overages. * Preparing responsibility documents, audit reports, and audit results. * Conducting checklists covering basic branch functions; issuing administrative notices for any policy or functional non-compliance. * Providing training and maintaining audit documentation. * Delivering initial and final inventory reports for the branch. **Required Knowledge:** * Intermediate-to-advanced Excel proficiency is mandatory * Inventory control * Statistical analysis Our location: Hacienda la Calerilla #100, Colonia Santa María Tequepexpan, Tlaquepaque, Jalisco, CP 45601
Av. Presidentes 2097A, Sutaj, 44840 Guadalajara, Jal., Mexico
$MXN 16,000-18,000/year
Audit Supervisor65051519809153121
Indeed
Audit Supervisor
**Evans Group is seeking:** **AUDIT SUPERVISOR** **REQUIREMENTS:** * BACHELOR’S DEGREE IN BUSINESS ADMINISTRATION OR RELATED FIELD * 5 YEARS OF EXPERIENCE IN ADMINISTRATIVE PROCESS AUDITS * (PURCHASING, CREDIT AND COLLECTIONS, TREASURY, ACCOUNTS PAYABLE, HUMAN RESOURCES, SERVICE, ETC.) * AVAILABILITY TO TRAVEL (OCCASIONAL) **WE OFFER:** * SALARY: $20,000 MONTHLY GROSS (PAID BIWEEKLY) * $1,255.00 MONTHLY GROCERY VOUCHERS * STATUTORY BENEFITS * LIFE INSURANCE * CAFETERIA (SUBSIDY) * SAVINGS PLAN * UNIFORMS **WORK SCHEDULE:** * MONDAY TO FRIDAY, 8:30 AM TO 6:30 PM **WORK LOCATION: FERROCARRIL NEIGHBORHOOD** Job type: Full-time Salary: $20,000.00 – $21,255.00 per month Benefits: * Savings plan * Company parking * Free parking * Flexible hours * Life insurance * Cafeteria service * Free uniforms * Grocery vouchers Workplace: On-site employment
C. Héroes Ferrocarrileros 290, Ferrocarril, 44440 Guadalajara, Jal., Mexico
$MXN 20,000/year
Auditor65051519857665122
Indeed
Auditor
**An important Mexican tire company is looking for talent as an Internal Auditor.** **Vacant position:** Junior Internal Auditor **Job location:** Av. Juan Gil Preciado #4791, col. Los Robles. Zapopan, Jal. – With availability to travel to different states of the republic. **Job profile:** * Completed bachelor’s degree in economics or administrative fields. * 1 to 2 years of experience as an auditor. * Intermediate-level proficiency in Office software: Excel and Word. * Experience in report writing. * Good appearance and effective communication skills. ***The company offers:*** * Base salary of $12,000 monthly + monthly bonus of $3,000 for KPI compliance * Statutory benefits: social security, 15 days’ year-end bonus, and 12 days’ vacation * Savings fund and profit-sharing * Life insurance * Travel expense reimbursement – including transportation, accommodation, and meals. * Grocery vouchers: $1,375 per month * Additional paid leave **\*\* Travel availability is mandatory \*\*** Job type: Full-time Salary: $12,000.00 – $15,000.00 per month Benefits: * Savings fund * Option for indefinite-term contract * Life insurance * Grocery vouchers Education: * Completed bachelor’s degree (Desirable) Experience: * Internal audit: 1 year (Desirable) Travel availability: * 75% (Desirable) Workplace: On the road
C. A las Cumbres 121A, Col Benito Juarez, Residencial Cordilleras, 45020 Zapopan, Jal., Mexico
$MXN 12,000-15,000/year
Payroll Audit in HR65051519905025123
Indeed
Payroll Audit in HR
We are looking for **HR talent with experience in payroll auditing**, responsible for reviewing, validating, and ensuring the correct execution of payment processes, guaranteeing compliance with current labor and tax legislation, as well as the proper application of internal policies. **Functions and Responsibilities** * Audit payroll calculation and payment processes (salaries, wages, benefits, severance payments, and settlements). * Verify compliance with labor, tax, and social security laws. * Review payroll incidents (absences, overtime, disabilities, vacations, bonuses, deductions). * Validate employee onboarding, offboarding, and modifications in payroll systems. * Audit tax withholdings, employer-employee contributions, and contributions. * Identify errors, deviations, or risks and propose corrective actions. * Prepare audit reports and present findings to management. * Follow up on observations and action plans. * Support internal and external audits. * Maintain updated documentation and controls for the payroll process. **Requirements:** * Bachelor’s degree in Accounting, Administration, Human Resources, Finance, or related field. * Numerical analysis and critical thinking. * Professional ethics and confidentiality. * Organization and time management. * 1 to 2 years of experience. * High sense of responsibility. * Clear and effective communication. **We Offer:** * Initial weekly salary: 10,000 monthly net. * Adjustment in the 3rd month: 12,000 net. * Excellent work environment. * Statutory benefits. Job stability. * Mon-Fri: 7:30 AM – 5:00 PM. LOCATION: PASEOS DE SOL. 5 MIN. TINAGUIS DEL SOL
C. A las Cumbres 121A, Col Benito Juarez, Residencial Cordilleras, 45020 Zapopan, Jal., Mexico
$MXN 10,000/month
Branch Auditor65051519889154124
Indeed
Branch Auditor
**A major Mexican tire company is seeking talent for the position of Junior Internal Auditor.** **Vacant position:** Junior Internal Auditor **Job location:** Av. Juan Gil Preciado #4791, col. Los Robles. Zapopan, Jal. – With availability to travel to different states of the Republic. **Job profile:** * Completed bachelor’s degree in business or administrative fields. * 1 to 2 years of experience as an auditor. * Intermediate-level proficiency in Microsoft Office: Excel and Word. * Experience in report writing. * Professional appearance and effective communication skills. ***The company offers:*** * Base salary: $12,000 + $3,000 bonus based on KPIs * Statutory benefits: social security, 15 days’ year-end bonus, and 12 days’ vacation * Savings fund and profit-sharing * Life insurance * Travel allowances – including transportation, accommodation, and meals. * Grocery vouchers: $1,375 per month * Additional paid leave ***Travel availability is mandatory.*** Employment type: Full-time Salary: $15,000.00 per month Benefits: * Savings fund * Option for indefinite-term contract * Life insurance * Grocery vouchers Education: * Completed bachelor’s degree (Preferred) Experience: * Internal audit: 1 year (Preferred) Travel availability: * 75% (Preferred) Work location: On the road
C. A las Cumbres 121A, Col Benito Juarez, Residencial Cordilleras, 45020 Zapopan, Jal., Mexico
$MXN 15,000/year
Junior Internal Auditor65051519873411125
Indeed
Junior Internal Auditor
**A prominent Mexican tire company is seeking talent for the position of Junior Internal Auditor.** **Vacant position:** Junior Internal Auditor **Job location:** Av. Juan Gil Preciado #4791, col. Los Robles. Zapopan, Jal. – With availability to travel to different states of the Republic. **Job profile:** * Completed bachelor’s degree in economics or administrative fields. * 1 to 2 years of experience as an auditor. * Intermediate-level proficiency in Microsoft Office: Excel and Word. * Experience in report writing. * Professional appearance and effective communication skills. ***The company offers:*** * Base salary: $12,000 monthly + monthly bonus of $3,000 for KPI achievement * Statutory benefits: social security, 15 days’ year-end bonus, and 12 days’ vacation * Savings fund and profit-sharing * Life insurance * Travel allowances – covering transportation, accommodation, and meals. * Grocery vouchers: $1,375 per month * Additional paid leave ***Travel availability is mandatory.*** Employment type: Full-time Salary: $12,000.00 – $15,000.00 per month Benefits: * Savings fund * Option for indefinite-term contract * Life insurance * Grocery vouchers Education: * Completed bachelor’s degree (Preferred) Experience: * Internal audit: 1 year (Preferred) Travel availability: * 75 % (Preferred) Work location: On the road
C. A las Cumbres 121A, Col Benito Juarez, Residencial Cordilleras, 45020 Zapopan, Jal., Mexico
$MXN 12,000-15,000/year
Internal Auditor65050602949635126
Indeed
Internal Auditor
GRUPO MERZA is a 100% Mexican company with over 70 years of experience in the market and presence in 30 states across the country. If you are looking to work for a socially responsible, inclusive company offering growth opportunities, we are an excellent choice for you! We invite you to join your talent with over 7,000 Group employees nationwide. We are waiting for you! **Position Objective:** Execute the audits defined in the annual audit plan, based on policies, financial reporting standards, and best practices, thereby ensuring compliance with Group policies by employees. **Requirements:** * Bachelor’s degree in Accounting or related field. * **Minimum 2 years’ experience conducting audits** (operational, financial, administrative, and fraud investigations). * Availability to travel nationwide (**80% of the time**). * **Mandatory:** Ability to drive a standard vehicle (on highways) and possession of a valid driver’s license. * Knowledge and use of SAP and Microsoft Office (Intermediate–Advanced Excel). * Experience handling credit, overdue receivables, cash reconciliations, etc. **We Offer:** * Statutory benefits * Savings fund, monthly food vouchers, 30-day year-end bonus, life insurance, and more... **Based in Zapopan, Jalisco.** **If you meet ALL the requirements, apply now and become part of our team.**
C. A las Cumbres 121A, Col Benito Juarez, Residencial Cordilleras, 45020 Zapopan, Jal., Mexico
Internal Audit Assistant64151966970882127
Indeed
Internal Audit Assistant
Consigo, a non-profit Savings and Loan Cooperative, has proudly served our community for 65 years. Beyond offering consumer, agricultural, automotive, and mortgage loans, we are committed to promoting financial well-being. We believe that solid financial education, continuous learning, and cooperative support are the pillars of a strong society. Because of this, we would like you to become part of our Work Team as: **Internal Audit Assistant** **Objective:** The primary objective of the internal audit assistant is to contribute to the continuous improvement of the organization by ensuring efficiency, effectiveness, and compliance with applicable standards and regulations. **Education:** Bachelor's degree in accounting. **Experience:** 1 year performing auditing activities. **Responsibilities:** * Information collection: Assists in gathering documents, records, and relevant data for conducting audits. * Documentation preparation: Prepares work programs, checklists, and other necessary documents to carry out evaluations. * Field assistance: Visits different departments and branches to verify compliance with internal controls. * Document review: Analyzes invoices, contracts, bank reconciliations, and other accounting documents to identify potential irregularities. * Risk assessment: Collaborates in identifying and evaluating risks inherent to business processes. * Control verification: Evaluates the effectiveness of internal controls designed to mitigate identified risks. * Identification of weaknesses: Detects areas where internal controls are insufficient or not properly applied. * Findings documentation: Documents observations and findings identified during the audit. * Preparation of preliminary reports: Prepares detailed reports on audit results, including recommendations to improve internal controls. * Documentation updates: Maintains updated audit files and records. **Soft Skills:** Effective communication, Teamwork, Results orientation, Adaptability, Critical thinking. **Hard Skills:** Accounting and financial knowledge, Proficiency in computer tools, Auditing standards, Auditing methodologies. **Location:** Av. Circunvalación No.1376 Col. Guadalupana Norte We are located half a block from the División del Norte station on line 1 **We Offer:** Statutory and additional benefits Grocery vouchers $1375.00 monthly Savings fund 7% 30-day Christmas bonus 100% vacation bonus Free Executive Uniforms Salary $11,016.00 Monthly Gross. Biweekly payment Interested candidates should send their CV to recursos.humanos@cooperativaconsigo.coop or via WhatsApp 3315851915. Job type: Full-time Salary: $11,016.00 per month Benefits: * Savings fund * Option for indefinite contract * Free uniforms * Additional vacations or paid leave * Grocery vouchers Work location: On-site employment
Heroico Colegio Militar 323, Reforma, 44890 Guadalajara, Jal., Mexico
$MXN 11,016/month
ACCOUNTANT AUDITOR63844909458563128
Indeed
ACCOUNTANT AUDITOR
**Pastelerías Casa Flanké** By expansion, we require an accountant with experience and verifiable references. **Part-time** **Send resume** **to\*** Whatsapp\*: 3323537885 Job type: Part-time Salary: $9,000\.00 \- $14,000\.00 per month Benefits: * Company phone * Additional vacation or paid leave Education: * Completed bachelor's degree (Desirable) Experience: * General accounting: 3 years (Desirable) Work location: On-site job
Sta. Laura 5048, 45140 Zapopan, Jal., Mexico
$MXN 9,000-14,000/year
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