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