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Internal Audit Manager

$MXN 36,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
PR47+MC, Lot 008, Santa Barbara, 54713 San Mateo Ixtacalco, State of Mexico, Mexico
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Description

Job Summary: Colchas México is seeking an Internal Audit Manager to design and execute the annual audit plan, ensuring effective internal controls and risk mitigation. Key Highlights: 1. Design and execute the annual audit plan 2. Ensure effective internal controls 3. Risk mitigation Colchas México requires: **INTERNAL AUDIT MANAGER** Position Objective: Design and execute the annual audit plan while ensuring effective internal controls and risk mitigation. Schedule: Monday to Friday, 8:00 AM to 6:00 PM Responsibilities: ° Cash counts ° Cyclical and annual inventories ° Annual audit plan ° Risk matrix ° COSO methodology ° Fraud prevention Requirements: ° Minimum 3 years of experience ° Age between 27 and 48 years ° Bachelor's degree in Accounting (degree certificate and transcript) We Offer: Weekly payment without delay. Direct employment contract with the company. Statutory benefits. IMSS INFONAVIT and FONACOT 30% vacation bonus Christmas bonus (Aguinaldo) Profit sharing Benefits exceeding statutory requirements. Savings fund and savings account Life insurance Paid rest days If you meet the requirements, please apply through this channel with your updated CV. Employment Type: Full-time Salary: $36,000.00 per month Benefits: * Savings account * Employee discount * Company parking Work Location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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