Job Summary: We are seeking an Internal Auditor with experience in the automotive sector to conduct periodic audits, verify policy compliance, and evaluate internal controls. Key Responsibilities: 1. Audits of operational processes related to vehicle purchase, sale, and maintenance 2. Verification of compliance with internal policies and procedures 3. Identification of operational and financial risks, proposing solutions We require an internal auditor for the automotive industry Requirements • Students completing their degree or graduates in: Accounting, Business Administration, or Industrial Engineering. • Experience working in accounting firms, audit departments, or automobile dealerships. • 2 years of experience. • Ability to handle large volumes of information. • Proficiency in Windows applications: Excel, Word, and PowerPoint. • Preferred: Knowledge of Quiter, GDS, SAP. • For Excel: Preferred ability to manage large data volumes using pivot tables, conditional formatting, and macros. • Basic accounting knowledge: Cash counts, review of bank reconciliations, physical inventory counts, account consolidation, confirmation letters, document verification, information analysis, etc. • Administrative knowledge: SWOT analysis, Balanced Scorecard, risk matrix. We Offer: Job Functions: Activities: • Conduct periodic audits of the company’s operational processes related to vehicle purchase, sale, financing, and maintenance. • Verify compliance with internal policies, external regulations, and operational procedures established by the company. • Evaluate internal controls and administrative, financial, and operational processes related to the automotive sector. • Identify operational, financial, and compliance risks, proposing solutions and corrective actions. • Prepare detailed audit reports including findings, recommendations, and areas for improvement. • Collaborate with sales, purchasing, operations, and finance departments to ensure consistency and transparency of activities. • Conduct inventory and fixed asset (vehicles and spare parts) audits, verifying proper documentation and valuation. We Offer * 18000 mil netos * Statutory benefits . -Requirements- Minimum education: Higher education – Bachelor's degree 2 years of experience Age: between 24 and 50 years Keywords: audit, auditor