




Job Summary: Finagil is seeking an Internal Auditor to evaluate compliance with the internal control system, review and examine loans to assess operational risks. Key Responsibilities: 1. Evaluate and ensure proper compliance with internal control 2. Review and examine the correct implementation of loans 3. Assess and report on Credit Risk and Operational Risk **Internal Auditor. Financial Services** **Full Job Description** **R E Q U I R E M E N T S:** **Gender:** Unspecified **Marital Status:** Unspecified **Age:** 23 to 26 years (Recent graduates) **Work Schedule Availability:** 9:00 AM \-14:00 – 15:00\-18:00 MONDAY \-FRIDAY **Work Experience:** Preferably in areas related to General Accounting and/or Auditing. **Education:** Bachelor’s Degree in Accounting (Mandatory) **General Objective:** Evaluate and ensure proper compliance with the internal control system at Finagil. Review, examine, and evaluate the correct implementation of loans granted by Finagil, with the purpose of assessing and reporting on Credit Risk and Operational Risk implementation, and providing relevant observations and recommendations to improve operational controls. **Education Level:** * Completed Bachelor’s Degree (Mandatory) **Experience:** * Experience related to General Accounting and/or Auditing. Work Location: On-site employment Job Type: Full-time **Benefits** * Benefits exceeding statutory requirements. **Compensation.** * Base monthly salary of 14,000 pesos. Interested candidates please submit CV to mdiazl@finagil.com.mx Salary: $14,000\.00 per month Benefits: * Study support * Salary increases * Savings fund * Free parking * Option for indefinite-term contract * Medical expense insurance * Life insurance * Discounted cafeteria service * Grocery vouchers Work Location: On-site employment


