Internal Auditor

Description

Job Summary: We are seeking a dynamic Internal Auditor with initiative and willingness to learn, collaborate in teams, and improve internal audit processes across our branches. Key Highlights: 1. Opportunity for growth within the Cooperative. 2. Passion for reviewing process compliance and teamwork. 3. Professional development in the financial cooperative sector. **WHO ARE WE?** We are a **Savings and Loan Cooperative**, operating for over 63 years in the market, delivering secure and high-quality financial services to more than 150,000 members and savers. Thanks to them, we have established ourselves as a strong and consolidated Cooperative, with 35 branches across six Mexican states: **Querétaro, San Luis Potosí, Hidalgo, Tamaulipas, Guanajuato, and Veracruz.** Our headquarters are located in the heart of the Sierra Gorda region of Querétaro, in the municipality of Jalpan de Serra. Currently, our team comprises 300 employees—a team continuously expanding—so we now require more and better talents, including Rural Financial Executives, Service Executives, Tellers, Branch Managers, and other administrative positions. **WHAT ARE WE LOOKING FOR?** Caja Huastecas is seeking a dynamic **Internal Auditor**, with initiative and willingness to learn, collaborate in teams, and elevate Caja Huastecas to a higher level—i.e., an **Internal Auditor** responsible for conducting internal audit processes at the branches comprising our Cooperative. * **Assigned Branch:** Jalpan de Serra, Querétaro (Blvr. Policarpo Olvera, No. 8, Col. San José, Jalpan de Serra, Querétaro) * **Work Area:** All 35 branches located in the states of Querétaro, San Luis Potosí, Hidalgo, Tamaulipas, Guanajuato, and Veracruz. ***Main Responsibilities:*** * Office-based activities: reviewing, analyzing, and understanding processes and responsibilities across all Cooperative departments. * Reviewing the internal Management System through testing, validations, and reporting. * Verifying compliance with the Cooperative’s internal Management System provisions. **WHAT DO WE OFFER?** * Permanent employment contract. * Guaranteed base salary with bonus options upon exceeding targets. * Opportunity for growth within the Cooperative. * Benefits exceeding statutory requirements. * Provision of a standard company vehicle and work equipment (computer, printer, etc.). * Corporate phone. * Salary increases. * Medical expense insurance. * Life insurance. * Grocery vouchers. **WHAT DO YOU NEED TO BECOME AN INTERNAL AUDITOR?** To join our team as a successful **Internal Auditor**, you must meet the following requirements: * Ability to drive a standard transmission vehicle and hold a valid driver’s license (Class “Chofer”). * Good credit history. * Availability of time and willingness to travel. * Commercial attitude, willingness, and initiative. * Passion for reviewing process compliance, teamwork, and the financial cooperative sector. **JOIN THE HUASTECAS FAMILY!** **APPLY NOW AND SEND US YOUR CV!** **At Caja Huastecas, we support each other.** Employment Type: Full-time, Probationary period Contract Duration: 6 months Salary: $17,000.00 – $21,000.00 per month Benefits: * Salary increases * Company vehicle * Option for indefinite-term contract * Medical expense insurance * Life insurance * Company phone * Additional vacation days or paid leave * Grocery vouchers Application Question(s): * Do you have a healthy credit history? Education: * Completed Bachelor’s degree (Preferred) Experience: * Credit analysis: 1 year (Mandatory) License/Certification: * Driver’s license (Mandatory) Willingness to Travel: * 100% (Mandatory) Work Location: On the road