Job Summary: We are seeking a Junior Internal Auditor to ensure compliance with internal policies and procedures through operational audits. Key Highlights: 1. Opportunity for professional growth 2. Excellent work environment 3. Execution and review of operational audits JOIN OUR TEAM! We are looking for talent for the position of **Junior Internal Auditor**. **Job Objective:** Audit business operational processes, ensuring compliance with internal policies and procedures through operational audits in areas such as ticketing booths, warehouses, collections, and settlements. **Requirements:** ✅ Bachelor's degree in Public Accounting or Industrial Administration ✅ 0–2 years of experience in operational auditing ✅ Knowledge of operational auditing and Mexican Financial Reporting Standards (NIF) ✅ Analytical skills, organizational ability, and attention to detail ✅ Availability for operational work and process monitoring **Main Responsibilities:** ✔️ Conduct operational audits ✔️ Review internal processes ✔️ Prepare reports and follow up on findings ✔️ Verify compliance with policies and internal controls **We Offer:** ✨ Competitive salary ✨ Statutory benefits ✨ Opportunity for professional growth ✨ Excellent work environment Work location: CDMX Metro Observatorio. Interested candidates may apply through this channel.
Juan García
Indeed · HR
Juan García
Indeed · HR
