Bocar
2 months ago
Internal Audit Analyst
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Company information
- Company
- Bocar
- Location
- México Mexico
- Posted
- 2 months ago
Job description
We want you to grow as high as you want!
At Grupo Bocar, you will feel that your work transcends. Here you will have the opportunity to apply your knowledge and acquire new skills, working with cutting-edge technology in a safe and socially responsible environment.
Where discipline, order, and cleanliness are part of our daily life.
With teamwork and your ideas, we can continue to be the reliable partner we need to be today and in the future.
We are looking for an Internal Audit Analyst with experience in executing and following up on internal audits, evaluating controls, identifying risks, and ensuring compliance with corporate policies and procedures. An analytical approach, attention to detail, and the ability to interact with different areas of the organization are required. Advanced English level is essential for effective communication with global teams and the preparation of executive reports.
What will you do?
- Execute process and special audits
- Evaluate the effectiveness of internal controls
- Document findings and communicate results to stakeholders
- Follow up on action plans
- Participate in area analyses and reports
- Collaborate in physical inventories and special projects
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field
- Experience in internal or external audit
- Knowledge of NIF and auditing standards
- Proficiency in SAP, IDEA, and Excel
- Advanced English
- CIA certification (desirable)
We want to meet you!
Apply and become part of a global impact training project.
Required skills
- english
- communication
- attention to detail
- compliance
- sap
- analytical skills
- accounting
- finance
- nif
- excel
- internal controls
- auditing
- procedures
- stakeholders
- internal audit
- cia
- risk identification
- idea
- process audits
- auditing standards
- action plans
- corporate policies
- special audits
- physical inventories
- global training
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