INTERNAL AUDITOR

Description

Job Summary: We are seeking a proactive and excellence-driven professional to strengthen processes, ensure regulatory compliance, and enhance operational efficiency as an Internal Auditor. Key Highlights: 1. Opportunity to join a stable and growing company 2. Professional development and continuous learning opportunities DESCRIPTION At GRUPO GARZA PONCE, a leading company passionate about delivering value-added services to the construction industry, real estate development, and energy supply sectors, we are searching for top talent to join our team as an **INTERNAL AUDITOR**. We seek a proactive professional with strong attention to detail and a deep commitment to excellence, who will contribute to strengthening our processes and ensuring regulatory compliance and operational efficiency. **Key Responsibilities:** * Develop proposals for audit plans and reports based on risk assessments identified across projects and departments. * Conduct both scheduled and ad-hoc audits to verify compliance with internal and external regulations, as well as the effectiveness of internal controls within company processes. * Thoroughly and systematically document working papers and audit schedules to support audit findings and observations. * Present findings and recommendations clearly and professionally to department heads and their supervisors. * Prepare concise, clear, and objective audit reports summarizing review results, observations, and proposed corrective actions. * Timely follow up on the implementation of improvements and commitments outlined in audit reports, verifying their effectiveness and completion. **We Offer:** * Opportunity to join a stable and growing company. * Professional development and continuous learning opportunities. * Competitive compensation package. If you meet the profile and aspire to join a team committed to excellence, we invite you to become part of GRUPO GARZA PONCE. REQUIREMENTS **Position Requirements:** * Completed Bachelor’s degree in Public Accounting, Finance, Business Administration, or related fields. * Minimum verifiable experience of 3 years in similar roles involving internal or external auditing. * Solid knowledge of applicable accounting and financial regulations. * Experience in developing audit plans and executing audit reviews. * Specific experience in the construction sector or in industries with large-scale operations. * Experience in analyzing and evaluating financial and operational risks. * Knowledge of risk-based auditing methodologies and data analysis tools.