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Internal Control and Audit Coordinator

$MXN 18,000-21,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Emilio Portes Gil 421, Tamaulipas, 89060 Tampico, Tamps., Mexico
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Description

Position Summary: Internal Control and Audit Coordinator responsible for scheduling inventories, ensuring preventive and corrective controls, identifying risks, proposing improvements, and implementing policies. Key Highlights: 1. Schedule cyclic inventories and ensure preventive and corrective controls. 2. Identify risks, propose improvements, and implement internal controls. 3. Conduct periodic internal audits in key areas. Vacancy: Internal Control and Audit Coordinator Main Responsibilities: \*Schedule cyclic inventories related to fuel and spare parts \*Ensure the existence of preventive and corrective controls in critical areas such as accounting, finance, payroll, and procurement. \*Identify risks and weaknesses in existing controls \*Propose and implement improvements for efficiency and compliance \*Detect potential areas of non-compliance or contingency, implementing and evaluating internal controls. \*Implement and supervise compliance with internal policies and procedures \*Conduct periodic internal audits in accounting, payroll, finance, and procurement departments Requirements: \*Minimum education: Completed Bachelor's degree with title and professional license (No provisional certificate) \*Specialization in Auditing \*Proficiency in Microsoft Office suite \*Knowledge of auditing and internal control standards \*Minimum 3 years of experience in this position or similar We Offer: \*Base salary \*Attendance bonus \*Punctuality bonus \*5% Savings Fund \*Grocery vouchers \*Uniforms \*Parking Employment Type: Full-time Salary: $18,000\.00 \- $21,000\.00 per month Education: * Completed Bachelor's degree (Preferred) Experience: * Internal Auditor: 3 years (Mandatory) Work Location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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