Job Summary: We are seeking a Quality Auditor to develop internal audit programs, propose process improvements, and document findings and risks. Key Highlights: 1. Proven experience in conducting internal audits. 2. Opportunity to implement improvements in internal control processes. 3. Development and implementation of risk matrices for follow-up. AUTOMOTIVE INDUSTRY COMPANY IS SEEKING: **QUALITY AUDITOR** **Work Location:** Metro Centro Médico, Cuauhtémoc Borough, and availability to travel to various locations across CDMX. **Requirements:** * Bachelor’s degree in Accounting, Administration, or related fields. * Knowledge of Internal Auditing. * 1–2 years of proven experience in conducting audits (planning, execution, and closure of projects, findings, action plans). * Familiarity with COSO framework, Mexican Financial Reporting Standards (NIFs), and intermediate Excel skills. **Responsibilities:** * Develop internal audit work programs. * Propose and implement improvements in internal control processes, policies, and procedures. * Analyze and document internal process mapping. * Prepare reports on identified findings. * Generate reports derived from reviews and audits conducted at work sites. * Identify risks and deviations. * Develop and implement risk matrices to visualize, assess, and monitor detected risks. * Establish strategies for continuous improvement of the organization’s internal processes. **Benefits:** * Salary: $15,000–$20,000 MXN per month. * Statutory benefits. * Career development plan and timely payments. * Working hours: Monday to Friday, 9:00–18:00 hrs.; Saturdays, 9:00–14:00 hrs. Salary: $15,000.00–$19,000.00 MXN per month Workplace: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
