Junior Internal Auditor

Description

Position Summary: We are seeking a Public Accountant graduate with internal audit experience to identify risks, generate reports, and improve critical processes. Key Responsibilities: 1. Risk identification and operational process analysis 2. Audit report generation and continuous improvement 3. Assertive and effective communication with a results-oriented focus Bachelor’s Degree in Accounting or Public Accounting for an Internal Audit position Work Location: Toluca, State of Mexico To conduct risk identification, generate audit reports, participate in physical inventory counts, and prepare audit reports on critical processes for managerial analysis. Minimum 2 years of experience in: \- Operational process risk analysis \- Internal Control Audit \- Physical inventory counts \- Internal process audits and compliance with procedures \- ERP system usage \- Knowledge of IIA standards, Mexican Financial Reporting Standards (NIF), and COSO framework. Skills / Competencies: \- Accountability for results \- Continuous process improvement \- Organization \- Logical thinking structure \- Assertive and effective communication \- Strong writing skills (spelling) \- Excel proficiency (intermediate \- advanced) \*Travel availability is essential. We offer: Direct employment with the company Statutory benefits \+ additional benefits Employment Type: Full-time, Indefinite term Salary: $20,000\.00 \- $22,000\.00 per month Benefits: * Life insurance Education: * Completed Bachelor’s Degree (Preferred) Experience: * Internal Audit: 2 years (Mandatory) Work Location: On-site employment