Sr Auditor

At Laboratorios Sophia®, we live every day with dedication for a better future for all.

Our purpose is clear and profound: to illuminate the path so that we all see a better world.

We believe in the power of strengthening our pillars: capital, product, and people, to create a better world starting with visual health.

We are looking for a Sr Auditor

Objective: To coordinate, execute, and supervise internal audits with a regional and risk-based approach, evaluating processes, internal controls, regulatory compliance, and improvement opportunities, in order to generate technically substantiated findings, identify root causes, issue actionable recommendations, and strengthen the governance, transparency, operational efficiency, and control environment of Grupo Sophia, maintaining coordination with the Risk Management and Audit Remediation functions to ensure adequate attention to identified risks.

Responsibilities:

• Plans risk-based internal audits.
• Executes and supervises internal audits.
• Evaluates internal controls, compliance, and risk exposure within the audited scope.
• Ensures the technical quality of findings, root causes, and recommendations.
• Prepares and communicates executive audit reports.
• Incorporates data analytics, digital tools, and continuous improvement into the audit process.

Requirements:

• Degree in Accounting, Finance, Business Administration, or Industrial Engineering.
• Intermediate English

Experience:

• 5 years as an internal/external auditor.

Knowledge:

• International Professional Practices Framework for Internal Auditing / IPPF / Global Internal Audit Standards of the IIA
• IIA Code of Professional Ethics
• COSO — Internal Control and Risk Management
• ISO 31000 Risk Management Standards
• NIF / NIIF / IFRS
• International Standards on Auditing — ISA
• Local Tax Regulations
• Data analytics applied to auditing
• Advanced Excel, Power BI, or equivalent digital tools.
• Technological risks, automated controls, business continuity, and cybersecurity

We invite you to be part of our team and help more people see a better world!