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FERROCARRIL** \n\nTipo de puesto: Tiempo completo\n\nSueldo: $20,000\\.00 \\- $21,255\\.00 al mes\n\nBeneficios:\n\n* Caja de ahorro\n* Estacionamiento de la empresa\n* Estacionamiento gratuito\n* Horarios flexibles\n* Seguro de vida\n* Servicio de comedor\n* Uniformes gratuitos\n* Vales de despensa\n\nLugar de trabajo: Empleo presencial","price":"20,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1768214998508","seoName":"supervisor-of-audit","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-guadalajara/cate-audit-external/supervisor-of-audit-6505151980915312/","localIds":"44","cateId":null,"tid":null,"logParams":{"tid":"ce1923da-8594-464d-b505-31bf798074b3","sid":"aca80035-f4c1-4d1e-ae3d-46c41c2752b3"},"attrParams":{"summary":null,"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Guadalajara,Jalisco","unit":null}]},"addDate":1768214998508,"categoryName":"Auditoría Externa","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"reportStatus":null,"isFavorite":false},{"category":"1261,1262,1324","location":"Heroico Colegio Militar 333, Reforma, 44450 Guadalajara, Jal., Mexico","infoId":"6425751541619512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Auditor/a Interno","content":"Empresa de autotransporte de pasajeros solicita:\n\n**AUDITOR INTERNO en GDL**\n\n\nActividades:\n\n\nElaboración de ingresos diarios, verificar información en base de datos, analizar el consumo de boletos en sistema, realizar arqueos de los fondos fijos, elaborar cédulas de observaciones o actas administrativas del riesgo detectado.\n\n\nSeguimiento a los proceso internos, preparación de autoritarias, seguimiento de reportes, análisis de los mismos.\n\n\nRequisitos\n\n* Lic. contaduría publica (con titulo y cédula) INDISPENSABLE\n* Experiencia comprobable de 2 años en control interno, papeles de trabajo, procedimientos en auditoria, arqueos y cortes de efectivo\n* Disponibilidad para viajar\n\n\nOfrecemos:\n\n* Pago quincenal\n* 5% Vales de despensa\n* 5 % Fondo de ahorro\n* 21 días aguinaldo\n* Reparto de utilidades\n\n\nEntrevistas en: Av Tonalá 1250, Nueva Central Camionera, 45580 San Pedro Tlaquepaque, Jal.","price":"","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1762011839000","seoName":"auditor-a-interno","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-guadalajara/cate-audit-external/auditor-a-interno-6425751541619512/","localIds":"44","cateId":null,"tid":null,"logParams":{"tid":"19fea181-faca-4ce1-bd6b-ada3d0080ed7","sid":"aca80035-f4c1-4d1e-ae3d-46c41c2752b3"},"attrParams":{"summary":null,"highLight":["Internal auditor required","2 years experience in internal control","Travel availability needed"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Guadalajara,Jalisco","unit":null}]},"addDate":1762011839189,"categoryName":"Auditoría Externa","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"reportStatus":null,"isFavorite":false},{"category":"1261,1262,1324","location":"Av. Obsidiana 2413, Victoria, 45060 Zapopan, Jal., Mexico","infoId":"6427173343257712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Auditor Interno","content":"**AUDITOR INTERNO DE PROCESOS**\n\nResponsabilidades:\n\n\\- Implementación del plan de auditorías\n\n\\- Ciclo de auditoría, gestión de riesgos y de control interno\n\n\\- Analizar y evaluar documentación contable, administrativa y operativa, \\- \\-\n\n\\- Elaborar diagramas de flujo y mapas de procesos\n\n\\- Informes que reflejen los resultados de la auditoría\n\n\\- Seguimiento a las acciones correctivas\n\nExperiencia:\n\n* Procesos contables, administrativos y operativos\n* Experiencia en empresas de servicios (preferente)\n* Normas de auditoría generalmente aceptadas.\n* Metodología COSO y gestión de riesgos.\n* Manejo de office (Word, Excel, PowerPoint).\n* Manejo del sistema CONTPAQi.\n* Manejo de ERP (SAP, Intelisis, Oracle, etc.).\n\nOfrecemos:\n\nSueldo 20,000 mensuales netos\n\nPrestaciones de ley\n\nPlan de carrera\n\nHorario: Lun \\- Vie 8am a 6pm y 2 sábados al mes\n\nSi estas interesado (a) en la vacante postúlate por este medio y nos pondremos en contacto para programar entrevista.\n\nTipo de puesto: Tiempo completo\n\nSueldo: A partir de $20,000\\.00 al mes\n\nEscolaridad:\n\n* Licenciatura terminada (Deseable)\n\nLugar de trabajo: Empleo presencial","price":"20,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1762122917000","seoName":"auditor-interno","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-guadalajara/cate-audit-external/auditor-interno-6427173343257712/","localIds":"80","cateId":null,"tid":null,"logParams":{"tid":"d4b70f35-418b-4925-a4ed-f4a448139035","sid":"aca80035-f4c1-4d1e-ae3d-46c41c2752b3"},"attrParams":{"summary":null,"highLight":["Implement audit plans","Evaluate financial and operational processes","Use ERP systems like SAP and Oracle"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Zapopan,Jalisco","unit":null}]},"addDate":1762122917441,"categoryName":"Auditoría Externa","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"reportStatus":null,"isFavorite":false},{"category":"1261,1262,1324","location":"Sta. Laura 5048, 45140 Zapopan, Jal., Mexico","infoId":"6384490945856312","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"CONTADORA AUDITOR","content":"**Pastelerías Casa Flanké**\n\nPor expansión, requerimos contador/a con experiencia y recomendaciones comprobables.\n\n**Medio turno**\n\n**Mandar curriculum** **a\\*** Whatsapp\\*: 3323537885\n\nTipo de puesto: Medio tiempo\n\nSueldo: $9,000\\.00 \\- $14,000\\.00 al mes\n\nBeneficios:\n\n* Teléfono de la empresa\n* Vacaciones adicionales o permisos con goce de sueldo\n\nEscolaridad:\n\n* Licenciatura terminada (Deseable)\n\nExperiencia:\n\n* Contabilidad general: 3 años (Deseable)\n\nLugar de trabajo: Empleo presencial","price":"9,000-14,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758788355000","seoName":"contadora-auditor","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-guadalajara/cate-audit-external/contadora-auditor-6384490945856312/","localIds":"80","cateId":null,"tid":null,"logParams":{"tid":"8daf24f1-1c79-4513-8cba-81342350d983","sid":"aca80035-f4c1-4d1e-ae3d-46c41c2752b3"},"attrParams":{"summary":null,"highLight":["Accounting role with experience required"," Competitive salary range"," Additional benefits and phone provided"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Zapopan,Jalisco","unit":null}]},"addDate":1758788355144,"categoryName":"Auditoría Externa","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"reportStatus":null,"isFavorite":false},{"category":"1261,1262,1324","location":"Heroico Colegio Militar 323, Reforma, 44890 Guadalajara, Jal., Mexico","infoId":"6415196697088212","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Auxiliar de Auditoria Interna","content":"Consigo, Cooperativa de Ahorro y Préstamo sin fines de lucro, ha servido con orgullo a nuestra comunidad durante 65 años. Más allá de ofrecer préstamos de consumo, agrícolas, automotrices e hipotecarios, nos comprometemos a fomentar el bienestar financiero. Creemos que una sólida educación financiera, el aprendizaje continuo y el apoyo cooperativo son los pilares de una sociedad fuerte.\n\nEs por ello que nos gustaría que formaras para de nuestro Equipo de Trabajo como:\n\n**Auxiliar de Auditoría Interna**\n\n**Objetivo:** El objetivo principal del auxiliar de auditoría interna es contribuir a la mejora continua de la organización, asegurando la eficiencia, eficacia y cumplimiento de las normas y regulaciones aplicables.\n\n**Escolaridad:**\n\nLicenciatura en contabilidad.\n\n**Experiencia:**\n\n1 año realizando actividades de auditoría.\n\n**Funciones:**\n\n* Recopilación de información: Ayuda a reunir documentos, registros y datos relevantes para la realización de las auditorías.\n* Preparación de documentación: Elabora programas de trabajo, listas de verificación y otros documentos necesarios para llevar a cabo las evaluaciones.\n* Asistencia en campo: Visitas a las diferentes áreas de la empresa y sucursales para verificar el cumplimiento de los controles internos.\n* Revisión de documentos: Analiza facturas, contratos, conciliaciones bancarias y otros documentos contables para identificar posibles irregularidades.\n* Evaluación de riesgos: Colabora en la identificación y evaluación de los riesgos inherentes a los procesos de negocio.\n* Verificación de controles: Evalúa la eficacia de los controles internos diseñados para mitigar los riesgos identificados.\n* Identificación de debilidades: Detecta las áreas donde los controles internos son insuficientes o no se están aplicando correctamente.\n* Registro de hallazgos: Documenta las observaciones y hallazgos identificados durante la auditoría.\n* Elaboración de informes preliminares: Prepara informes detallados sobre los resultados de las auditorías, incluyendo las recomendaciones para mejorar los controles internos.\n* Actualización de la documentación: Mantiene actualizados los archivos y registros de auditoría.\n\n**Competencias blandas:** \n\nComunicación efectiva, Trabajo en equipo, Orientación a resultados, Adaptabilidad, Pensamiento critico.\n\n**Competencias duras:**\n\nConocimientos contables y financieros, Dominio de herramientas informáticas, Normas de Auditoria, Metodologías de auditoria.\n\n**Ubicación:** \n\nAv. Circunvalación No.1376 Col. 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