Junior Auditor

Description

Job Summary: We are seeking a Junior Auditor to conduct reviews, perform audit tests, and prepare reports, ensuring regulatory compliance. Key Highlights: 1. Conduct audit review stages based on the Annual Audit Plan 2. Minimize risks arising from non-compliance through audits 3. Prepare and issue audit reports ##### **Job Description:** Grupo Royal Holiday, with 43 years of experience, is a leader in the international tourism industry. We have over 90,000 members enjoying more than 200 global destinations and cruises. Additionally, we operate the Park Royal Hotels \& Resorts chain, with 14 hotels in Mexico and 4 international properties in Puerto Rico, Miami, Orlando, and Buenos Aires. We are currently seeking a **Junior Auditor in Cancún** **Requirements:** * Willingness to travel * Bachelor’s degree in Public Accounting or related field * Minimum 3 years of experience in: * Basic knowledge of IFRS/IFRS and local tax regulations * Data mining and statistics for anomaly/fraud detection * Ability to question information and seek objective evidence * Clear explanation of complex technical findings * Accounting management and analysis * Financial interpretation and analysis * Intermediate English **Responsibilities:** * Execute each review stage according to the Annual Audit Plan. * Perform audit tests in accordance with audited processes. * Minimize risks arising from non-compliance with internal or legal regulations through audits, aligned with the Internal Audit Department’s annual plan and program. * Monitor and review implemented remediation plans. * Prepare and issue audit reports, ensuring appropriate presentation of results. **Knowledge Requirements:** * Financial and operational auditing. * Intermediate-to-advanced proficiency in Microsoft Office. * ERP (Desirable) **Schedule and Benefits:** * Monday to Friday, 9:00 am to 6:30 pm — Hybrid work model * Base salary plus benefits exceeding statutory requirements If you meet the requirements and are interested in joining our team, we look forward to your application.