Internal Auditor

Description

Job Summary: Internal Auditor for Grupo Fórmula, responsible for executing the annual audit program and evaluating operations, processes, and financial and administrative controls. Key Highlights: 1. Execution of the Annual Audit Plan and evaluation of internal controls (COSO). 2. Risk identification and preparation of reports with action plans. 3. Coordination with external auditors and ERP (SAP) management. Job Objective: To audit the companies comprising Grupo Fórmula through execution of 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 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 and above-statutory benefits. - Hybrid work modality.-Requirements- Minimum Education: Higher Education - Bachelor's Degree 3 years of experience Knowledge: Internal Audit, Internal Control, SAP ERP, Process Improvement Willingness to Travel: Yes