Auditor Asociado II: Análisis de Controles y Procesos

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

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