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INTERNAL FINANCIAL AUDITOR
Negotiable Salary
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

With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 33,000\+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories! Key Responsibilities:* Plan and conduct internal audits according to the annual plan, focusing on administrative and financial processes. * Evaluate the effectiveness of internal controls in areas such as accounting, treasury, payments, procurement, fixed assets, HR, compliance, among others. * Identify operational, financial and compliance risks, proposing practical and sustainable recommendations. * Review documentation, conduct interviews, and apply substantive and control tests. * Prepare clear, objective audit reports focused on improvement, including findings, criteria, causes, effects, and recommendations. * Follow up on the implementation of action plans arising from previous audits. * Collaborate with the audit team in developing methodologies, risk matrices, and analysis tools. * Stay updated on local regulations, internal policies, and auditing best practices. * Participate in special audits, internal investigations, or reviews requested by senior management. * Propose improvements to policies, procedures, or internal controls based on recurring findings. Applicant Types Accepted: Local Applicants Only

Source:  indeed View original post
Juan García
Indeed · HR

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