INTERNAL AUDITOR

Description

Position Summary: Collaborate in the design and execution of internal audit procedures, supporting issue resolution and proposing improvements. Key Highlights: 1. Collaboration in the design and execution of internal audits 2. Support in resolving identified issues 3. Proposal of improvements to audited processes **Objective:** Collaborate in the design and execution of audit procedures to verify the design and effectiveness of processes implemented at Gentera and its subsidiaries, in order to comply with the Annual Internal Audit Plan. Support the immediate supervisor in resolving issues identified during audits, under full accompaniment and supervision (100%) by the immediate supervisor (Coordinator). Propose improvements to audited processes by identifying areas of opportunity. **Experience and Knowledge Required:** * Minimum 3 years of experience as an internal or external auditor * Intermediate knowledge of Global Auditing Standards * Basic knowledge of Financial Reporting Standards * Bachelor’s degree in Accounting, Public Accounting, Business Administration, Economics, or related field (degree certification is mandatory). *Desirable:* * Master’s degree **Years of Experience:** At least 3 years **Work Modality:** Flexible arrangement, based in CDMX. **Benefits:** * Family Major Medical Expense Insurance * Life Insurance * Savings Fund * Savings Box * Grocery Vouchers * Vacation Bonus, Year-End Bonus, and Paid Vacation * Profit-Sharing Bonus * Performance Bonus * And other additional benefits **\*To apply, please enter your complete information in UPPERCASE\***