Internal Control Auditor

Description

Position Summary: Provide independent evaluation of process operations to strengthen internal control, reduce risks, and ensure compliance. Key Highlights: 1. Plan and execute internal accounting, operational, and process audits. 2. Evaluate the effectiveness of internal control and risk management. 3. Identify risks, weaknesses, and opportunities for improvement. POSITION MISSION: Provide an independent and objective evaluation of the organization’s processes’ proper operation through review and enhancement of internal control, aiming to reduce financial risks, ensure information reliability, optimize asset utilization, and guarantee compliance with policies, regulations, and established objectives. · RESPONSIBILITIES: Plan and execute internal accounting, operational, and process audits in accordance with the approved annual plan across business units and corporate offices, primarily in Mexico and the Caribbean. Review and analyze administrative, financial, and operational processes to assess their proper functioning. Evaluate the effectiveness of internal control and risk management within audited processes and areas. Identify business risks, control weaknesses, and improvement opportunities during audit execution. Verify compliance with policies, internal procedures, laws, and applicable regulations in each audited country. Perform audit tests and analyze documentation, accounting records, and administrative records to detect deviations or inconsistencies. Prepare, document, and retain working papers and evidence supporting audit findings. Draft clear and timely reports including findings, conclusions, and viable recommendations for risk mitigation. Follow up on findings, observations, and action plans, verifying implementation of corrective actions. Advise audited entities on internal control, risk management, and process improvement topics. Propose continuous improvements to the internal audit function and reviewed processes. Maintain constant, professional, and objective communication with responsible personnel from audited areas. Promote a culture of control, ethics, and compliance within the organization. Safeguard confidentiality and appropriate use of reviewed information. · REQUIREMENTS: Reside in Cancún, Quintana Roo. Have 2 years of experience in a similar position. Bachelor’s degree in Economics and Administration or related field (Accounting, Finance, Administration). English proficiency at 60% general level (mandatory). Willingness to travel as required by operations. Valid passport (desirable). Ability to drive standard and automatic vehicles (valid driver’s license).   · KNOWLEDGE: Accounting, financial, and tax auditing. General accounting and finance. Office software suite (Intermediate-advanced Excel, Power BI, etc.). Internal control and risk management. Internal auditing and auditing techniques. Regulatory compliance. Information technologies (ERP systems, audit software, etc.). Data analysis and use of audit tools. Report writing. · ADDITIONAL KNOWLEDGE: Database management. · WE OFFER: Competitive salary. Statutory benefits. Uniform. Life insurance. Food vouchers. Collaborative work environment and professional development. · If you’re ready to join a dynamic team and make a real difference, apply now.-Requirements- Minimum education: Higher education – Bachelor’s degree 2 years of experience Age: between 25 and 40 years Willingness to travel: Yes Keywords: audit, auditing, internal, internal audit