Internal Control Auditor

We are a Mexican company with 45 years in the market with a presence in Mexico and LATAM, currently we are expanding and looking to add people who are passionate about what they do.

Add your talent to us!, You can be the next: Internal Control Auditor

What do you need for this position to be yours?

Execute internal control evaluations through the application of audit programs, methodologies, risk matrices, and guidelines established by the Corporate Audit area, to obtain sufficient evidence about the effectiveness of controls, identify improvement opportunities, and contribute to the strengthening of the organization's internal control system.

Requirements:

Public Accounting, Business Administration, or related degree.

1 to 2 years of experience

International Standards for the Professional Practice of Internal Auditing (IIA)

COSO Internal Control and COSO ERM

Risk-based Auditing

Corporate Governance and Three Lines of Defense

Process Mapping

Occasional travel availability

Main functions:

Execute internal control tests in accordance with established audit programs and methodologies, in the assigned processes, to evaluate the functioning of the implemented controls.

Collect documentary and operational information through interviews, direct observation, documentary review, and information analysis, to obtain sufficient and competent evidence to support the evaluations performed.

Document work papers and evidence obtained according to the Corporate Audit methodology, to ensure the traceability and reliability of the reviews carried out.

We propose:

Be part of a company with an entrepreneurial spirit where we love to think big and long-term.

Be the protagonist of your development in an environment of opportunities, learning, growth, expansion, and challenging projects.

Share and learn as a team with great professionals and specialists.

An excellent work environment, with everything you need to have a great experience.

Compensation and benefits:

- Opportunity to be part of a leading company in the automotive sector.

- Dynamic and collaborative work environment.

- Opportunities for professional growth and development.

1. Weekly payment

2. Grocery vouchers

3. All legal benefits

4. Savings box

5. Savings fund

6. Life insurance

7. 30 days of Christmas bonus

8. Profit sharing

9. Cafeteria service

10. Support for basic medical, ophthalmological, and nutritional services.

11. Funeral service support

12. Internal pension plan (from permanent hire)

13. Job stability and professional career path

14. Direct hiring by the company

At Grupo APYMSA, we work to promote an inclusive culture that seeks equity and values different perspectives. We conduct all our searches based on this premise.

Join the best team!