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Internal Audit Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
Guanajuato 54, Roma Nte., Cuauhtémoc, 06700 Ciudad de México, CDMX, Mexico
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Description

Position Summary: A leading construction company is seeking an Internal Audit Analyst with experience in regulatory compliance, ERP systems, and analytical skills for risk and control identification and assessment. Key Highlights: 1. Experience in risk and control identification and assessment 2. Ability to interpret laws and regulations 3. Familiarity with ERP systems (SAP, Oracle) A leading construction company is seeking an "Internal Audit Analyst" **RESPONSIBILITIES:** **Regulatory Understanding:** Ability to interpret laws and regulations **ERP Systems:** Familiarity with enterprise resource planning systems (e.g., SAP, Oracle, etc.) Analytical and Research Skills Experience in identifying and assessing risks and controls inherent in operational processes Experience in designing and executing control tests **Critical Thinking:** Ability to question information, identify inconsistencies or nonsensical data, and avoid accepting superficial explanations. **Attention to Detail:** Meticulous and rigorous review of documents, figures, and processes to avoid overlooking errors or discrepancies. **Research Capability:** Ability to trace documentation or data back to its origin, connecting disparate pieces of information to build a complete picture. Basic tax knowledge (VAT, Income Tax). Intermediate to advanced Excel proficiency. Accounting systems (COI, CONTPAQi, Aspel, or similar ERP). Report preparation and working paper compilation. **REQUIREMENTS:** 2 \- 4 years of experience in general accounting, reconciliations, and audits. Regulatory knowledge regarding private security and civil protection. Familiarity with income from rent, maintenance, and services. Bachelor’s degree in Public Accounting, Finance, or related field. Certified public accountant or currently completing certification. **WE OFFER:** Competitive salary Above-legal statutory benefits Excellent work environment

Source:  indeed View original post
Juan García
Indeed · HR

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Indeed
Juan García
Indeed · HR
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