Senior Operational Process Auditor

Description

Position Summary: A leading national grocery company is seeking a Senior Operational Process Auditor to contribute to the development of the annual audit plan and assess the financial and operational impact of audit findings. Key Highlights: 1. National leader in groceries 2. Job stability and career growth 3. Operational process and internal control audits LEADING NATIONAL GROCERY COMPANY SAHUAYO is the #1 national grocery leader, striving to remain the best grocery and consumer goods distributor by cultivating clear and ethical business relationships that benefit all parties. !! APPLY NOW FOR SENIOR OPERATIONAL PROCESS AUDITOR !! REQUIREMENTS: 30 to 45 years old Education: Bachelor’s degree in Public Accounting, Business Administration, or related field. Extensive experience in operational process auditing, audit reporting, or internal control functions. Basic English proficiency. Willingness and ability to travel. KNOWLEDGE/SKILLS: Financial process auditing. Financial policies. Internal audit standards. Design and evaluation of operational controls. Analytical thinking. Effective communication. Teamwork. Strategic planning. RESPONSIBILITIES/ACTIVITIES: Contribute to developing the annual operational process audit plan using a risk-based approach. Design the audit work program for each engagement, including objectives, scope, and assignment of the audit team. Perform audit testing on samples of transactions, documents, and financial reports. Conduct audits aligned with Global Internal Audit Standards, gather appropriate evidence, and prepare the Internal Audit Report. Assess the actual or potential impact of identified findings on financial, operational, and internal control matters. Participate in reporting to the Corporate Best Practices and Audit Committee. Accompany and monitor internal audit findings until proper internal control remediation is achieved. Collaborate with the Legal Department to investigate irregularities or unlawful conduct involving fraud or corporate asset damage. WE OFFER: Competitive gross monthly salary Statutory benefits (100% IMSS contribution) Life insurance Profit-sharing payments Savings fund Job stability and career growth Location: Tultitlán, State of Mexico. INTERESTED CANDIDATES MUST APPLY THROUGH THIS CHANNEL WITH AN UPDATED CV. -Requirements- Minimum education: Higher education – Bachelor’s degree 4 years of experience Languages: English Age: between 30 and 45 years Knowledge: Financial auditing, Internal auditing, Preparation of financial reports Willingness to travel: Yes Keywords: auditing, audit, senior, sr