Auditor Financiero | Wine and Spirits Industry
hace 5 meses
Global Executive está en búsqueda de un:
Auditor Financiero
Para empresa para empresa con más de 80 años dedicándose a la comercialización de la mejor selección de vinos, licores y destilados finos, así como productos gourmet en todo México tanto en tiendas propias como distribuidora.
Reportándo a la CFO de la empresa, buscamos un Auditor de profesión contador, administración o afín con 5 a 6 años de experiencia haciendo auditorias financieras, de stock, cierre de cajas en tiendas de retail, almacenes. Su papel esencial es la supervisión y evaluación de los procesos financieros y administrativos. Este profesional garantiza el cumplimiento de políticas, procedimientos y normativas, contribuyendo a la eficiencia y transparencia en las operaciones empresariales.
Responsabilidades Principales:
Auditoría Financiera:
Realizar auditorías internas para evaluar la integridad y precisión de los registros financieros, identificando posibles riesgos, fraudes o irregularidades.
Revisar estados financieros y informes contables para garantizar el cumplimiento de normativas contables y fiscales.
Control Interno:
Evaluar y fortalecer los controles internos, proponiendo mejoras para minimizar los riesgos y asegurar la protección de los activos de la empresa.
Supervisar el cumplimiento de políticas y procedimientos establecidos en el ámbito financiero y administrativo.
Análisis de Costos y Rentabilidad:
Analizar los costos de los productos, márgenes de rentabilidad y gastos operativos para proporcionar información valiosa a la dirección.
Identificar áreas de oportunidad para mejorar la eficiencia y reducir costos.
Cumplimiento Fiscal y Normativo:
Asegurar el cumplimiento de obligaciones fiscales y normativas aplicables al sector de vinos y licores.
Mantenerse actualizado sobre cambios en regulaciones fiscales y sugerir ajustes necesarios.
Reportes y Presentaciones:
Preparar informes detallados de auditoría y presentar hallazgos a la dirección.
Colaborar con la elaboración de reportes financieros para la toma de decisiones estratégicas.
Colaboración con Departamentos:
Trabajar estrechamente con el equipo de finanzas, contabilidad y otros departamentos para abordar problemas identificados y mejorar los procesos empresariales.
Requisitos:
Requisitos:
Licenciatura en Contabilidad, Finanzas o disciplina relacionada.
Experiencia previa en roles de auditoría financiera en la industria de vinos y licores es altamente valorada.
Conocimiento sólido de normativas fiscales y contables mexicanas.
Habilidades analíticas avanzadas y atención al detalle.
Capacidad para trabajar de manera autónoma y en equipo.
Excelentes habilidades de comunicación y presentación.
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