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Bocar

2 months ago

Internal Audit Analyst

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Company information

Company
Bocar
Location
México Mexico
Posted
2 months ago
View all jobs at Bocar

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)



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