Internal Audit Analyst

Description

Position Summary: We are seeking an Internal Audit Analyst to conduct administrative and accounting audits, review revenues, and validate compliance with internal policies. Key Highlights: 1. Experience in internal or external auditing and data analysis 2. Conduct administrative and accounting audits 3. Identify operational risks and propose control improvements We are part of the Talent Acquisition team at Norte 19, and we’re thrilled to learn that you wish to join our corporate team. We invite you to experience the best work environment as an **INTERNAL AUDIT ANALYST** in the CDMX area. **Requirements:** * Intern or recent graduate in Public Accounting, Administration and Finance. * Minimum experience in internal or external auditing, revenue review, cash counts, disbursements, bank reconciliations, and data analysis. * Proficiency in Excel and accounting reconciliations. * Willingness to travel. * Strong verbal communication skills. * Eagerness to learn. **Responsibilities:** * Conduct administrative and accounting audits across various departments of the hotel and corporate offices. * Review revenues, cash closures, cash counts, and revenue reconciliations. * Validate compliance with internal policies and procedures. * Identify operational and administrative risks and propose internal control improvements. **We Offer:** * Monthly salary with 100% social security contributions. * Benefits exceeding statutory requirements. * Life insurance. * Major medical expense insurance. * Savings fund. * Grocery vouchers. * Work schedule: Monday to Thursday, 9:00 AM to 6:00 PM; Friday, 8:00 AM to 3:00 PM; fully on-site. * Work location: Santa Fe, CDMX. Don’t hesitate to apply—submit your updated information via our website or the email provided. At Norte 19, we build an inclusive culture. We respect diversity and make no distinctions based on race, ethnic origin, age, gender, marital status, ideology, political opinions, nationality, religion, sexual orientation, identity, or any other personal, physical, or social condition.