Auditor

Description

Job Summary: Responsible for identifying, analyzing, and mitigating financial, operational, and internal control risks, ensuring information reliability and compliance with the Audit Plan. Key Highlights: 1. Assess risks and validate the effectiveness of internal controls 2. Conduct audits and document findings 3. Propose improvements and action plans derived from audits **Job Description** Responsible for identifying, analyzing, and mitigating financial, operational, and internal control risks, ensuring information reliability and compliance with the Audit Plan. **Key Responsibilities** * Assess risks and validate the effectiveness of internal controls. * Conduct audits (local and international) and document findings. * Analyze information and verify its accurate recording. * Develop reports, metrics, and dashboards to support decision-making. * Plan and execute audit programs, including compliance testing. * Propose improvements and action plans derived from audits. **Requirements** * Bachelor’s degree in Public Accounting. * Minimum 4 years of verifiable experience as an auditor. * Knowledge of auditing, general accounting, financial statements, internal control, finance, financial ratios, risk assessment, tax laws, and Mexican Financial Reporting Standards (NIF). * Advanced Excel skills (pivot tables, financial/logical formulas, and macros). * **Willingness to travel (Reynosa, Matamoros, Nuevo Laredo, and Ciudad Juárez).** **Working Hours** Monday to Friday, 8:30 a.m. to 6:00 p.m. Employment Type: Full-time Salary: Up to $901.00 per day Benefits: * Savings fund * Discounts and preferential pricing * Company parking * Free parking Education: * Completed bachelor’s degree (Mandatory) Work Location: On-site employment