Job.boJob.bo

Auditor Jr

DR SecurityCiudad de México DF, Miguel Hidalgocomputrabajopublished 09/08/2026
View position
9 more positions at DR Security →
Must-have:SAPJunior
Machine translation — original language: Spanish.Show original

Work zone: Tacubaya, Alcaldía Miguel Hidalgo, CDMX Scheme: 100% on-site Education: Degree in Accounting or related field (must have degree and professional license) Minimum 3 years of experience · Execute and follow up on internal audits of a financial, administrative, and operational nature, verifying compliance with internal controls and legal regulations.

  • Execute assigned audits, performing the corresponding activities, tests, and reviews within the defined timelines.
  • Review financial, administrative, and operational processes to verify compliance with internal controls.
  • Identify deviations, non-compliance, control weaknesses, and risks.
  • Request, collect, and review documentation related to the audited processes, verifying its integrity, consistency, and compliance.
  • Analyze information from ERP, spreadsheets, and other data sources.
  • Use technological and data analysis tools.
  • Prepare working papers, audit schedules, and supporting documentation for the tests performed, ensuring that the information supports the results and conclusions obtained.
  • Document the identified findings and observations, integrating the corresponding evidence and providing sufficient information for their analysis and value.
  • Participate in the formulation of recommendations and propose improvement alternatives.
  • Follow up on observations and action plans.

Technical knowledge:

  • Office 365
  • SAP
  • Control Interno
  • Procesos
  • ERP

We offer

  • Gross Salary according to the vacancy level (Jr. level).
  • Monthly Payment paid on the last day of the MONTH, offered salary is GROSS.
  • 100% payroll scheme.
  • 100% on-site work.
  • Statutory benefits (Prestaciones de Ley).
  • Workday from Monday to Saturday.
  • Grocery Vouchers (Vales de Despensa).
  • Savings Fund (Fondo de Ahorro).

After the 3rd month:

  • SGMM
  • SV
  • Savings Account (Caja de Ahorro).
  • Annual bonus based on Objective fulfillment.

-Requirements-

Minimum education: Higher education - Bachelor's degree; 3 years of experience; Languages: English; Keywords: auditoria, audit, junior