### **Vacancy: Internal Auditor** Are you passionate about **internal control, risk management, and continuous improvement**? Join our team and contribute to strengthening organizational processes and strategic decision-making. ### **Required Profile** **Education:** * Bachelor’s degree in Economics, Business Administration, or related fields **Experience:** * Minimum 1 year in internal, operational, financial, or compliance auditing ### **Technical Knowledge and Skills** * Development of **process maps** aligned with control objectives (COSO). * Identification and assessment of **inherent and control risks**. * Practical application of **Mexican Financial Reporting Standards (NIFs)** in internal financial audits. * Design and execution of **audit procedures** (substantive and control tests). * Identification of deviations and proposal of **corrective and preventive actions**. * Monitoring of action plans and evaluation of their effectiveness. * Presentation of findings to **senior management** in a clear and structured manner. * Training and support to departments on topics of **internal control and compliance**. * Knowledge of COSO, process mapping, flowcharts, operational, financial, and compliance auditing. * Proficiency in **Microsoft Office, Power BI**, familiarity with at least one **ERP system**, and **inventory management**. ### **We Offer** * **Gross monthly salary:** $13,850 MXN * **Bonuses:** * 10% punctuality bonus * 10% attendance bonus * **Grocery vouchers:** $1,150 MXN per month * **Work schedule:** * Monday to Friday, 7:30 AM to 4:30 PM * Saturdays, 9:00 AM to 1:00 PM **Apply now and become part of an organization committed to transparency, control, and continuous improvement.**