Confidential
7 months ago
Internal Auditor (Jr)
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Company information
- Company
- Confidential
- Location
- México, Ciudad de México Mexico
- Posted
- 7 months ago
Job description
The Auditor is primarily responsible for executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The Auditor will identify audit findings, prepare business-focused recommendations, and contribute to the audit reporting process. Primary area of responsibility will be financial and operational audits of business units located in Americas and abroad. Internal Audit Competencies: Perform audit work, including interviews with management and employees; Analyze financial data and operating performance metrics; Identify and assess risks and controls; Develop and present findings and recommendations to senior management; Collaborate with other internal audit teams and stakeholders; Stay current with industry trends, best practices, and regulatory requirements. The Auditor will also be responsible for maintaining the confidentiality of sensitive information and adhering to all applicable laws and regulations.
Required skills
- industry trends
- management
- best practices
- regulatory requirements
- controls
- stakeholders
- internal audit
- interviews
- abroad
- recommendations
- senior management
- employees
- financial data
- americas
- risks
- financial audits
- operational audits
- business units
- findings
- audit work programs
- operating performance metrics
- internal audit teams
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