




Position Summary: We are seeking an Internal Auditor for a dynamic business group, focused on evaluating the effectiveness of controls and managing risks across various areas. Key Highlights: 1. Internal control evaluation and risk management 2. Review of information for compliance and opportunity identification 3. Dynamic professional environment with learning and collaboration A business group with participation in the following sectors: Real Estate, Services, Commercial, Logistics, and Energy is looking for talented individuals to join its team as: INTERNAL AUDITOR Responsibilities: * Conduct internal audits across different company departments to assess the effectiveness of internal controls and risk management. * Perform reviews of information across departments to ensure compliance with financial reporting standards, internal controls, and identify areas of opportunity. * Examine and analyze accounting records, financial statements, and company operations to ensure accuracy and adherence to applicable standards and regulations. * Identify and report any irregularities or non-compliance with internal policies and procedures. * Present progress updates and findings to the Internal Audit Management. Requirements: * Bachelor’s degree in Public Accounting or Business Administration. * 2–3 years of experience in internal audit, external audit, or accounting. * Knowledge of comprehensive internal or external audits. * Familiarity with the audit cycle. * Basic to intermediate knowledge of Financial Reporting Standards (NIF). We Offer: * Monthly salary. * Statutory benefits. * Meal vouchers. * Major Medical Expense Insurance. * Employee discounts. * Work tools. Work Location: San Pedro Garza García. Schedule: Monday to Friday. Hybrid option available. If you seek a dynamic professional environment with real opportunities for learning and collaboration, this is your chance. Submit your updated CV and join our team! Salary: $24,000\.00 \- $25,000\.00 per month Benefits: * Employee discount * Gym discount * Company parking * Free parking * Major medical expense insurance * Dental insurance * Gym service * Restaurant vouchers Work Location: Remote/hybrid in San Pedro Garza García, N.L.


