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Internal Auditor

$MXN 23,000/month
Indeed
Full-time
Onsite
No experience limit
No degree limit
Anillo Vial Metropolitano 117, Nuevo Periferico Nte Secc 4, 66420 San Nicolás de los Garza, N.L., Mexico
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Description

Job Summary: We are seeking a professional to audit processes, evaluate control systems, identify findings, prepare reports, and propose improvements in management. Key Highlights: 1. National-level process auditing and evaluation. 2. Risk identification and proposal of preventive strategies. 3. Opportunity to propose improvements in administrative and operational processes. Main Responsibilities: * Conduct process audits across various departments nationwide. * Evaluate operational, administrative, and financial control systems. * Identify findings, provide feedback, and follow up on corrective actions. * Prepare audit reports with evidence and action plans. * Develop monthly and annual audit programs. * Detect risks and propose preventive strategies. * Present results reports to Management and Executive Leadership. * Propose improvements in administrative and operational processes. Requirements: * Bachelor's degree in **Business Administration, Accounting, or related field**. * **3 years of experience** in auditing or similar positions. * Age: **30 to 45 years** (preferred). * Intermediate-level **Excel** proficiency. * Knowledge of **internal controls, processes, and regulatory requirements**. * Flexible working hours. Salary: $23,000.00 per month Benefits: * Salary increases * Company parking * Life insurance * Company phone * Food vouchers Workplace: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

Company

Indeed
Juan García
Indeed · HR

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