Job Summary: Responsible for auditing operations and finances, detecting fraud, and proposing corrective controls, including field supervision. Key Highlights: 1. Key role in operational and financial audits 2. Fraud and risk detection and mitigation 3. Development and monitoring of corrective controls Responsibilities * Conduct operational and financial audits. * Detect fraud, risks, and process deviations. * Execute audit tests and document reviews. * Prepare reports with findings and recommendations. * Propose and monitor corrective controls. * Supervise field audits when the manager is not present. Requirements * 6\+ years of experience in internal or external auditing. * Experience in accounting firms or Big Four firms. * Knowledge of internal controls and risk assessment. * Advanced proficiency in Excel / Office. * Willingness to travel and relocate to Tijuana. Salary: $40,000\.00 \- $45,000\.00 per month Application Question(s): * Do you have experience in accounting firms or Big Four firms? * How many years of experience do you have conducting internal or external audits? * Are you available for frequent travel and relocation to Tijuana to conduct audits? Work Location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
