{"id":3766060,"url":"https://alion.io/job/finvivir-auditor-financiero","title":"Auditor Financiero","company":{"id":4199543,"name":"Finvivir","domain":"finvivir.com.mx","url":"https://alion.io/company/finvivir","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"contractor","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Guadalajara, Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":19000,"max":null,"currency":"MXN","period":"month","gross":null,"usd_annual":12228},"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":false},{"name":"Python","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-11-04T18:45:15Z","employer_posted_date":null,"last_verified_at":"2026-11-04T18:45:15Z","board_verified":false,"closed_at":null,"days_open":7,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":7},"description":"Somos FINVIVIR MÉXICO, una empresa financiera certificada como Great Place to Work. Tenemos presencia en Mexico, Colombia, Peru y Filipinas.\nEstamos buscando Auditor Interno\nObjetivo:\nAplicar modelos de análisis de datos y herramientas de inteligencia artificial en la ejecución de las pruebas de auditoría, emitiendo con juicio profesional independiente los hallazgos y desviaciones detectados, y proponiendo recomendaciones y planes de acción orientados a fortalecer el control interno y la gestión de riesgos operativos de la organización.\nFunciones:\nPlanear y ejecutar las auditorías de los procesos de back office bajo un enfoque basado en riesgos, conforme a las Normas del IIA (IPPF) y al marco COSO\nEvaluar el diseño y la efectividad operativa de los controles de los procesos de back office.\nIdentificar, documentar y dar seguimiento a los hallazgos derivados de las pruebas de auditoría.\nAplicar modelos de análisis de datos y herramientas de inteligencia artificial en el proceso de auditoría.\nEvaluar los Controles Generales de TI (CGTI) y elaborar los informes de auditoría de los trabajos asignados.\n\nRequisitos:\nContaduría Pública, Auditoría, Administración, Finanzas, Economía o Ingeniería (Industrial, en Sistemas o de Datos).\nExperiencia en Auditoría interna de procesos operativos / de soporte (back office)\nExperiencia en Análisis de datos aplicado a auditoría (ACL, IDEA, SQL o Python)\nExperiencia en Power BI: análisis de bases de datos para pruebas de auditoría.\nManejo de Paquetería Office (Excel - Power Point - Word).\nDisponibilidad para viajar 1 vez al mes\n\nBENEFICIOS\nSueldo base $19,000 y $22,000 mensuales brutos (menos impuestos)\nBono trimestral del 70% del sueldo mensual segun KPI´s\nVales de despensa 6%\nApoyo de gasolina $800\nCupones y descuentos.\nPrestaciones de ley desde el primer día (cotizas al 100%)\nAguinaldo de 28 días\nFondo de ahorro 6%\nPrima vacacional\nBono de antigüedad\nSeguro de vida\nOportunidad de crecimiento nacional e internacional (Perú, Filipinas, y Colombia)\nJornada laboral\nLunes a viernes de 7 am a 4 pm\nubicación de la oficina: frente a plaza Punto Sao Paulo.\n Requerimientos Educación mínima: Educación superior - Licenciatura\n2 años de experiencia\nEdad: entre 25 y 35 años","description_format":"text","description_chars":2231,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Consumer Loans & Pawnshops"],"lifecycle":[{"event":"open","at":"2026-11-04T19:45:15Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":6,"expected_fill_days":23,"reasons":["seen:6","win:early","comp:junior"],"computed_at":"2026-11-11T05:49:22Z"},"pay":{"stated_usd_annual":12228,"is_top_pay":false},"html_url":"https://alion.io/job/finvivir-auditor-financiero","json_url":"https://alion.io/job/finvivir-auditor-financiero.json","meta":{"generated_at":"2026-11-12T05:01:33Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":10989,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4199543},"rest":"https://alion.io/mcp/rest/get_company?id=4199543"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffinvivir-auditor-financiero"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffinvivir-auditor-financiero"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffinvivir-auditor-financiero"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/finvivir-auditor-financiero\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffinvivir-auditor-financiero"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3766060}},{"tool":"search_jobs","arguments":{"company":"finvivir.com.mx","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3766060},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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