Auditor

Description

Job Summary: We are seeking a professional to plan and conduct audits, assess risks, report findings, and ensure regulatory compliance. Key Highlights: 1. Conducting financial, operational, and compliance audits 2. Risk assessment and proposal of mitigation solutions 3. Monitoring the implementation of corrective action plans In the logistics market, SODISA has positioned itself as one of the leading national companies focused on providing comprehensive logistics services. In 1999, SODISA began operations in the city of Monterrey. Currently, it serves 25 states with 23 distribution centers and a fleet of over 600 owned vehicles. SODISA is a member of the American Chamber of Commerce and is accredited as a Socially Responsible Enterprise. Main Responsibilities * Audit Execution: Plan and conduct financial, operational, and compliance audits to evaluate data and asset integrity. * Risk Assessment: Identify potential risk areas and weaknesses in internal controls, proposing mitigation solutions. * Findings Reporting: Draft detailed reports on audit results, documenting irregularities and areas for improvement. * Recommendation Follow-up: Monitor audited departments' implementation of corrective action plans. * Regulatory Compliance: Ensure all activities comply with internal policies. Benefits \- Benefits exceeding statutory requirements Employment Type: Full-time, Indefinite-term Contract Salary: €10,000.00 per month Benefits: * Professional development support * Company events * Company laptop * Life insurance * Company mobile phone Work Location: On-site employment