Senior Internal Auditor

Description

Job Summary: Grupo SICREA is seeking a Senior Internal Auditor to support the development, planning, and execution of internal audits and to verify internal control. Key Highlights: 1. Integrate as Senior Internal Auditor at Grupo SICREA 2. Participate in the development and execution of internal audits 3. Verify the proper functioning of Internal Control **Grupo SICREA is seeking a Senior Internal Auditor in Benito Juárez, Mexico City** ---------------------------------------------------------------------------- **We are looking for your talent to join us as Senior Internal Auditor!** **Required Education:** Completed bachelor's degree in Public Accounting, Economics, Administration, or related field. **Required Experience:** * Internal Audit and Internal Control * Risk Management * Finance * Internal Control Frameworks (COSO) * Quality Management Systems (ISO 9001\) **Technical Knowledge:** * Advanced proficiency in Microsoft Office suite (Excel, Word, PowerPoint) * Use of statistical sampling software (ACL) and/or Microsoft Access ### **Main Responsibilities:** * Support the development of the Annual Internal Audit Program. * Verify the proper functioning of Internal Control in audited processes. * Plan and execute internal audits according to the approved program. * Apply the established internal audit methodology. * Prepare and present corporate audit reports to the Senior Internal Audit Management. * Perform special assignments assigned by the Senior Internal Audit Management and the CAPS. * Address and investigate complaints received via the ethics email. **Desired Education Level:** Higher education \- degree holder **Desired Experience Level:** Mid-level **Departmental Function:** Accounting / Finance **Industry:** Financial Services **Skills:** * Attention to detail * Organized * Results-oriented *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69e79c0e5300003b00e787e6\&source\=indeed*