Internal Auditor

Description

Job Summary: Internal Auditor for Grupo Fórmula, responsible for auditing operations, processes, and financial and administrative controls, assessing risks, and developing action plans. Key Highlights: 1. Execution of the Annual Audit Plan 2. Evaluation of internal controls under the COSO methodology 3. Identification of risks, deviations, and incidents Job Objective: To audit the companies comprising Grupo Fórmula by executing the Annual Audit Program, evaluating operations, processes, and financial and administrative controls. Responsibilities: - Execution of the Annual Audit Plan. - Evaluation of internal controls under the COSO methodology. - Identification of risks, deviations, and incidents. - Preparation of reports containing findings and action plans. - Coordination with external auditors. What We Are Looking For: - Completed bachelor's degree and professional title in Accounting, Administration, or related field. - Minimum of 3 years of experience in internal auditing. - Experience in risk assessment and internal control (COSO). - Experience in reviewing financial statements and conducting audits. - ERP (SAP) proficiency. Work Location: - Miguel Hidalgo, CDMX. What We Offer: - Statutory benefits and above-standard benefits. - Hybrid work modality.-Requirements- Minimum Education: Higher Education - Bachelor's Degree 3 years of experience Knowledge: Internal auditing, Internal control, SAP ERP, Process improvement Willingness to travel: Yes