Auditor Asociado II

AutoZone, Inc.; Monterrey; On-site; MXN 180,000 - 300,000; Full time

Job summary

AutoZone México is seeking an Auditor to join a dynamic, team-oriented environment. The role involves understanding business processes, documenting procedures, and executing audit programs to assess controls and process efficiency.

You will work with business partners to identify risks and present findings verbally and in writing. Candidates should have a Bachelor's degree in Accounting, Finance, or related field, 1–2 years in audit or finance, and proficiency with Microsoft Office and data

Qualifications

• Bachelor's degree in Accounting, Finance, Business or related field.
• Solid understanding of Microsoft Office and data analysis tools.
• General knowledge of business and financial concepts.
• 1–2 years of audit, accounting or finance experience.

Responsibilities

• Develop an understanding of the audited process including key personnel, systems, and objectives.
• Document business processes using Visio or other tools.
• Develop and execute audit program test steps to assess controls and efficiency.
• Use data analytics to identify trends, measure risk and evaluate control effectiveness.
• Collaborate with team members and management to recommend solutions to strengthen controls.
• Manage time and prioritize tasks to meet deadlines.

Skills

Microsoft Office

Data analysis

Business knowledge

Audit/Finance experience

Education

Bachelor's degree in Accounting/Finance/Business

Master’s degree preferred

Tools

Visio

Other data analysis tools

Job description

Job Description

An Auditor works in a dynamic, team-oriented environment and assists with executing audit assigned projects. Typical projects include understanding business processes, compiling information and analyzing data to define system or process risks and presenting findings to business partners in both a verbal and written format. The position also collaborates with business partners to improve process efficiency and effectiveness and strengthen controls.

Responsibilities

• Develop an understanding of the process being audited including key personnel, systems, strategies, and objectives through interviews, research and observation

• Document business processes using Visio or other tools

• Develop and execute audit program test steps to assess the adequacy of controls and process efficiency

• Utilize data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, and determine impact of identified opportunities

• Collaborate with team members and Company management to recommend sustainable business-focused solutions to enhance operations and strengthen controls

• Manage time and prioritize assignments to complete tasks within established timeframes

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or other business discipline – Master’s Degree preferred

• Solid understanding of Microsoft Office tools and other data analysis tools

• General knowledge of business basics and financial concepts

• 1 to 2 years of experience in audit, accounting or finance related experience

About Autozone

AutoZone México es el distribuidor líder de autopartes y accesorios automotrices en América. En México, contamos con más de 800 tiendas; dos centros de distribución; un Centro de Apoyo a Tiendas (CAT) ubicado en Monterrey, México; y un Centro de Apoyo a Tiendas para Negocios y Tecnología (BTSSC) ubicado en Chihuahua. Contamos con más de 16,000 AutoZoners en todo el país.

Nuestra cultura centrada en el cliente y nuestro compromiso de ir más allá definen nuestra identidad, tanto para nuestros clientes como para los AutoZoners. Trabajar en AutoZone significa formar parte de un equipo que valora la dedicación, el trabajo en equipo y el crecimiento. Ya sea que estés ayudando a los clientes o desarrollando tu carrera profesional, te brindamos las herramientas y apoyo para alcanzar el éxito e impulsar tu futuro.

AutoZone y su subsidiario, ALLDATA son empleadores que ofrecen igualdad de oportunidades. Todos los solicitantes serán considerados para el empleo considerando sus habilidades y competencias sin importar su raza, color, religión, sexo, orientación sexual, identidad de género, origen nacional, estado de veterano o discapacidad, o cualquier otra categoría legalmente protegida.

Job Identification

157826

Job Schedule

Tiempo completo