Auditor Interno JR, Procesos, planeación de auditorias - Bilingue; reporta

Puesto: Auditor Interno JR, Procesos, planeación de auditorias - Bilingue (reporta a USA)
Location: San Lorenzo Tenochtitlán

International headhunters supporting a leading company in Mexico are seeking talent to perform the mentioned activities for a global company.

If you have already graduated as an Accountant and have at least 2 years of experience in Internal Audit and controls, please submit your resumé.

What will you do?
This position will be a key player in elevating the level of Internal Control across the entire region. You will interact with all facets and levels of business across Mexico, South America, Central America, and the Caribbean, networking with many functional experts, global process owners, and being exposed to Global Internal Audit team members worldwide. The Internal Control framework encompasses all areas of the business, including but not limited to:
Sales & Marketing, Manufacturing, Logistics, Purchasing, HR, Pricing, Solutions (Projects), Field Services, as well as the traditional Finance and Accounting Operations. We expect you to make sure that all processes work correctly.
The Internal Audit is responsible for leading the internal audit, which aims at:
Assessing the level of internal control within the company
Identifying areas where performance can be improved
Measuring how operational risks are monitored and mitigated
Following up on the implementation of audit action plans
The role involves planning and executing financial, operational, and compliance audits to ensure the effectiveness of internal controls and providing recommendations for process improvements. This includes:
Lead audit scoping, oversee the audit process, manage team interactions, define the audit program, assign tasks, and coordinate fieldwork with guidance.
Provide organization and guidance during fieldwork while coaching the internal clients and suppliers.
Conduct interviews, tests, and data analyses to identify root causes, evaluate process efficiency, and make recommendations for compliance.
Present significant findings to both the auditee and Senior Management, including the final audit report.
Having a data-driven mindset is crucial to ensuring the effectiveness of the audit. Additionally, when providing support during an audit...
Execute data extraction scripts and consolidate results & propose impactful visualizations.
Conduct interviews and perform additional tests to validate working assumptions & ensure analytical reliability.
Knowledge of audit analytics software and tools, as well as programming languages such as SQL, Oracle Database, Power BI, data visualization, and dashboarding.

We recognize that skills and competencies manifest in various ways and can be shaped by your life experiences. If you don't meet all the listed requirements, we encourage you to apply for the position.

What skills and capabilities will make you successful?
Strong analytical and good writing skills
Well-developed public speaking ability
Fast learner, objective, straightforward, eager, enthusiastic, and motivated
Organized, results-oriented, “go-getter”
Teamwork and cooperation - Ability to work effectively in a collaborative team environment and adapt to changing priorities.
Strong communication, leadership, and project management skills.
Strong Microsoft Office skills, especially Excel and Power Point

Who will you report to?
Head of Global Internal Audit - United States

What qualifications will make you successful for this role?
Bachelor’s degree in Accounting, Finance, or related field (Master's degree preferred).
Advanced English
Professional certification, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA), is highly desirable. Proven Knowledge in NIFs, SOX, etc...
At least 5-10 years of relevant audit experience
Strong knowledge of auditing principles, practices, and standards.
Excellent analytical, problem-solving, and communication skills.
Proficiency in using audit software and data analytics tools.
Ability to work independently and as part of a team.
Ethical conduct and a commitment to maintaining confidentiality.

Compensation:
Gross salary of 35,000- 43,000 pesos plus fringe benefits such as Grocery tickets for 3,500.00 Savings fund of 13% 30-day Christmas bonus, Life and health insurance, and Profit Share.