Internal Control Auditor

Description

Job Summary: Evaluate and strengthen the organization's internal control, reduce risks, and ensure compliance with policies. Key Highlights: 1. Independent and objective evaluation of processes 2. Identification of risks and opportunities for improvement 3. Advisory services on internal control and risk management JOB MISSION: Provide independent and objective evaluation regarding the proper functioning of organizational processes through review and strengthening of internal control, aiming to reduce financial risks, ensure reliability of information, optimize asset utilization, and guarantee compliance with policies, regulations, and established 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 opportunities for improvement during audit execution. Verify compliance with policies, internal procedures, applicable laws and regulations in each audited country. Perform audit testing and analyze documentation, accounting records, and administrative records to detect deviations or inconsistencies. Prepare, document, and safeguard 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 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, Business Administration). English proficiency at 60% general level (mandatory). Willingness to travel as required by operations. Valid passport (desirable). Ability to operate 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