Auditor

Description

Job Summary: A major company is seeking an Internal Auditor to evaluate process compliance, conduct audits, and review accounting and financial information. Key Highlights: 1. Evaluation of internal process compliance and agency audits 2. Review of accounting and financial information and administrative controls 3. Preparation of audit reports and detection of irregularities A leading company in the sector is seeking an INTERNAL AUDITOR **RESPONSIBILITIES:** * Evaluate compliance with internal processes * Conduct audits of group agencies * Review accounting and financial information (balance sheets, income statements, bank reconciliations, cash counts, etc.) * Review administrative controls * Review physical inventories of new and used vehicles, spare parts * Review service, procurement, sales processes, and presentation of audit reports * Timely report any detected fraud or irregularities to the Audit Manager * Knowledge of Anti-Money Laundering Law, REPUVE, internal control, and audit procedures * Prepare reports on conducted visits, complete logbooks, and issue findings reports * Review vehicle file documentation Requirements: * Education: **Bachelor's degree in Accounting, Administration, or Finance.** * **Competencies:** teamwork, adherence to guidelines, organization, leadership, results orientation. * **Knowledge:** automotive industry companies (PREFERRED), Microsoft Office suite, internal audit processes, corrective actions, audit reporting, development of processes, procedures, and policies. * **Skills:** impeccable integrity and high ethical standards are essential. * **Experience:** 3 years performing this role. * **Willingness to travel at least once every two months** * Demonstrable employment stability We offer: * Competitive salary based on experience, \+statutory benefits (IMSS, vacation, vacation bonus, year-end bonus, INFONAVIT) * Life insurance * Transportation allowance * Working hours: Mon-Fri, 9:00 am to 7:00 pm If you are interested in this position, please apply through this channel and we will contact you shortly.