In the logistics market, SODISA has positioned itself as one of the best national companies focused on providing comprehensive logistics services. In 1999, SODISA began operations in the city of Monterrey. Currently, it covers 25 states with 23 distribution centers and a fleet of more than 600 owned vehicles. SODISA is a member of the American Chamber of Commerce and is accredited as a Socially Responsible Company. Main Responsibilities * Audit Execution: Plan and conduct financial, operational, and compliance audits to assess the integrity of data and assets. * Risk Assessment: Identify potential risk areas and weaknesses in internal controls, proposing mitigation solutions. * Findings Reports: Draft detailed reports on audit results, documenting irregularities and areas for improvement. * Follow-up on Recommendations: Monitor the implementation of corrective action plans by audited departments. * Regulatory Compliance: Ensure all activities comply with internal policies. Benefits - Benefits exceeding statutory requirements Job Type: Full-time, Indefinite-term contract Salary: 10,000.00€ per month Benefits: * Professional development support * Company events * Company laptop * Life insurance * Company phone Work Location: On-site employment