Senior Internal Auditor

Description

Job Summary: We are seeking a Senior Internal Auditor with strategic vision and an analytical mindset to ensure the financial and operational robustness of the organization, directly impacting decision-making. Key Highlights: 1. Direct impact on business decision-making. 2. Exposure to leaders and participation in key projects. 3. Professional development and continuous learning. **Are you interested in joining a company where your analysis directly impacts business decision-making?** **We are looking for a Senior Internal Auditor with strategic vision, an analytical mindset, and a drive to create value beyond compliance.** ### **What will you do in this role?** **You will be a key player in ensuring the financial and operational robustness of the organization.** **You will have the opportunity to engage directly with various business areas, identifying risks, proposing improvements, and participating in decision-making.** **Your main responsibilities will include:** * **Conducting internal audits (financial and operational)** * **Identifying risks and improvement opportunities** * **Generating actionable, business-focused recommendations** * **Presenting findings to leaders and management** * **Preparing high-impact executive reports** * **Following up on action plans** ### **What we’re looking for in you** * **Completed bachelor’s degree (degree awarded)** * **Minimum 3 years of experience in internal, external, or forensic auditing** * **Solid knowledge of NIAS, NIF, IFRS, and tax legislation** * **Intermediate English proficiency** * **Valid driver’s license and ability to operate standard/automatic vehicles** * **Willingness and availability to travel** ### **What will set you apart** * **Critical thinking and analytical mindset** * **Ability to influence and communicate effectively across all organizational levels** * **Proactivity and sense of urgency** * **Results-oriented mindset and commitment to continuous improvement** ### **What we offer** * **Indefinite-term employment contract** * **Direct exposure to business leaders** * **Participation in key corporate-level projects** * **Professional development and continuous learning** ### **Location and conditions** * **Based in Tlalnepantla, with mobility to various work sites** * **Standard schedule: Monday to Friday (with flexibility depending on operational needs)** * **Availability of time and willingness to travel** **If you’re interested in a role where your work makes a real impact on business strategy, we’d love to meet you.**