Internal Control Auditor

Description

Job Summary: Provide independent and objective evaluation of process operations, strengthening internal control and reducing risks. Key Highlights: 1. Process evaluation and internal control assessment 2. Identification of risks and opportunities for improvement 3. Advisory services on internal control and process improvement JOB MISSION: Provide independent and objective evaluation of the organization's processes operating effectively, through review and enhancement of internal control, with the objective of reducing financial risks, ensuring information reliability, optimizing asset utilization, and guaranteeing compliance with established policies, regulations, and objectives. · RESPONSIBILITIES: Plan and conduct internal accounting, operational, and process audits in accordance with the approved annual audit 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 testing 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 practical 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. Propose continuous improvements to the internal audit function and reviewed processes. Maintain consistent, professional, and objective communication with responsible personnel from audited areas. Promote a culture of control, ethics, and compliance throughout 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, Business Administration). General English proficiency at 60% (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-to-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 are 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: auditing, audit, internal, interno