Auditor Interno

Igsa Medical Administracion De Personal; Tijuana; Remote; MXN 600,000 - 900,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Paid time off

Professional development

Job summary

Igsa Medical Administracion De Personal is seeking a Senior Internal Auditor for a fully remote position. You will plan and execute internal audits, assess the adequacy of controls, and help strengthen governance across the organization.

The role requires high attention to detail and the ability to operate independently. In this remote position, you will collaborate with management and staff at various levels to ensure operational efficiency, compliance with policies, and continuous improvement

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA/CPA/CISA certifications are highly desirable.
• Minimum of 5 years in internal or external auditing or compliance.

Responsibilities

• Plan, execute, and document internal audits per standards.
• Evaluate internal controls over financial reporting and operations.
• Identify risks and control deficiencies; propose improvements.
• Prepare audit reports for management and audit committee.
• Follow up on corrective action implementation.
• Stay current with audit standards and regulatory changes.
• Collaborate with management across levels and teams.
• Assist external auditors as needed.

Skills

Auditing

Risk assessment

Data analysis

Communication

Independent work

Education

Bachelor's in Accounting/Finance

CIA/CPA/CISA desirable

Tools

COSO framework

Audit software

CAATs / data analytics

Job description

Our client is seeking an experienced Senior Internal Auditor for a fully remote position. This role is vital for assessing and improving the effectiveness of risk management, control, and governance processes across the organization. The Senior Internal Auditor will plan and execute audit engagements, identify areas of non-compliance, and recommend improvements to internal controls and business processes. Working remotely, you will collaborate with management and staff at various levels to ensure operational efficiency and adherence to company policies and regulations. This is a fantastic opportunity for a diligent auditor to contribute their expertise in a flexible, remote setting and play a key role in maintaining the integrity and compliance of the business.

About the Role

Our client is seeking an experienced Senior Internal Auditor for a fully remote position. This role is vital for assessing and improving the effectiveness of risk management, control, and governance processes across the organization. The Senior Internal Auditor will plan and execute audit engagements, identify areas of non-compliance, and recommend improvements to internal controls and business processes. Working remotely, you will collaborate with management and staff at various levels to ensure operational efficiency and adherence to company policies and regulations. This is a fantastic opportunity for a diligent auditor to contribute their expertise in a flexible, remote setting and play a key role in maintaining the integrity and compliance of the business.

Key Responsibilities

• Plan, execute, and document internal audit engagements in accordance with professional standards.
• Assess the adequacy and effectiveness of internal controls over financial reporting and operations.
• Identify and evaluate risks and control deficiencies.
• Develop practical and cost-effective recommendations for improving internal controls and operational efficiency.
• Prepare clear and concise audit reports for management and the audit committee.
• Follow up on the implementation of audit recommendations.
• Conduct special investigations and fraud assessments as needed.
• Stay current with professional audit standards, best practices, and regulatory changes.
• Build and maintain strong working relationships with management and staff across the organization.
• Assist external auditors as required.

Requirements

• Bachelor's degree in Accounting, Finance, or a related business field. Professional certifications such as CIA, CPA, or CISA are highly desirable.
• Minimum of 5 years of experience in internal auditing, external auditing, or a related compliance role.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Proficiency in audit methodologies and techniques.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• Demonstrated ability to work independently and manage multiple projects simultaneously in a remote environment.
• High degree of professionalism, integrity, and objectivity.
• Experience with data analytics tools is a plus.
• Familiarity with relevant industry regulations is beneficial.

Benefits

This position is fully remote, offering significant work-life balance and flexibility. Our client offers a competitive salary, a comprehensive benefits package including health insurance, paid time off, and a retirement savings plan. We are committed to employee development and provide opportunities for ongoing training and professional growth. Join a dynamic team dedicated to upholding the highest standards of corporate governance and operational excellence.

About the Role

Nuestro cliente está buscando un Auditor Interno Sr. con gran atención al detalle para unirse a su equipo, ofreciendo la flexibilidad de un rol completamente remoto. Serás responsable de evaluar la efectividad de los controles internos, los procesos de gestión de riesgos y la gobernanza corporativa de la empresa. Tu trabajo ayudará a identificar áreas de mejora, prevenir fraudes y asegurar el cumplimiento de las políticas y procedimientos operativos y financieros. Buscamos a un profesional con experiencia en auditoría y una sólida comprensión de los riesgos empresariales.

Key Responsibilities

• Planificar y ejecutar auditorías internas de acuerdo con el plan anual de auditoría, cubriendo áreas operativas, financieras y de cumplimiento.
• Evaluar la adecuación y efectividad de los controles internos de la organización y proponer recomendaciones para su fortalecimiento.
• Realizar análisis de riesgos y evaluar la exposición de la empresa a pérdidas financieras o de reputación.
• Verificar el cumplimiento de las políticas internas, procedimientos y regulaciones externas aplicables.
• Documentar hallazgos de auditoría de manera clara y concisa, y presentar informes detallados a la alta dirección y al Comité de Auditoría.
• Dar seguimiento a la implementación de las acciones correctivas acordadas con las áreas auditadas.

Requirements

• Licenciatura en Contaduría, Administración, Finanzas o campo relacionado. Certificaciones como CIA, CISA o CPA son altamente valoradas.
• Experiencia mínima de 5 años en auditoría interna o externa, preferentemente en roles de mayor responsabilidad.
• Sólido conocimiento de las metodologías de auditoría basadas en riesgos y de marcos de control como COSO.
• Experiencia en la evaluación de sistemas de información y controles relacionados con TI.
• Excelentes habilidades analíticas, de comunicación y de redacción de informes.
• Capacidad demostrada para trabajar de forma independiente y gestionar proyectos de auditoría de principio a fin en un entorno remoto .

Benefits

• Salario competitivo y bonos anuales basados en el desempeño.
• Excelente paquete de beneficios que incluye seguro médico integral y seguro de vida.
• Oportunidades significativas de desarrollo profesional y formación continua.
• La flexibilidad de un puesto de trabajo 100% remoto , permitiendo un gran equilibrio vida-trabajo.
• La oportunidad de tener un impacto directo en la mejora de la gobernanza y los controles en la empresa.

About the Role

Our client, a highly experienced and diligent Auditor Interno de Seguros Senior to join their internal audit department. This role is critical for evaluating the effectiveness of internal controls, risk management processes, and governance across the organization's insurance operations. As a Senior Internal Auditor, you will lead and execute audit engagements, identify control weaknesses, recommend corrective actions, and ensure compliance with regulatory requirements and company policies. This position offers a fully remote work arrangement, providing a high degree of autonomy and flexibility. The ideal candidate possesses a strong understanding of the insurance industry, audit methodologies, and a keen eye for detail, committed to upholding the highest standards of integrity and operational excellence.

Key Responsibilities

• Plan, coordinate, and execute internal audit projects, including operational, financial, and compliance audits within the insurance sector.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify potential risks and control deficiencies, and develop practical recommendations for improvement.
• Document audit work performed in accordance with internal audit standards.
• Prepare clear, concise, and comprehensive audit reports for management and the audit committee.
• Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
• Stay current with relevant industry regulations, best practices, and emerging risks in the insurance sector.
• Collaborate effectively with business process owners and management to gather information and discuss findings.
• Assist in the development of the annual internal audit plan.
• Mentor and train junior members of the internal audit team.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), or equivalent is highly preferred.
• Minimum of 5 years of relevant experience in internal audit, external audit, or risk management, preferably within the insurance industry.
• Strong understanding of insurance operations, products, and regulatory environments (e.g., Solvency II, NAIC regulations).
• Proficiency in audit methodologies and risk assessment techniques.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, with the ability to articulate findings clearly and professionally.
• Ability to work independently, manage multiple priorities, and meet deadlines in a remote environment.
• Proficiency in data analysis tools and audit software is a plus.
• High degree of integrity, objectivity, and professional skepticism.

Benefits

• Competitive salary package commensurate with experience.
• Fully remote work opportunity with maximum flexibility.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan.
• Generous paid time off and holidays.
• Opportunities for professional development and continuing education.
• Exposure to various aspects of the insurance business.
• A supportive and collaborative remote team environment.

About the Role

Nuestro cliente, una importante compañía de servicios financieros, está en la búsqueda de un Auditor Interno Senior para incorporarse a su equipo en un rol completamente remoto. Esta posición es fundamental para evaluar y mejorar la eficacia de los procesos de control interno, gestión de riesgos y gobierno corporativo de la organización. Buscamos un profesional con experiencia en auditoría, gran atención al detalle y la capacidad de trabajar de forma autónoma y eficiente desde casa, asegurando el cumplimiento y la integridad de las operaciones financieras.

Key Responsibilities

• Planificar, ejecutar y reportar auditorías internas de acuerdo con el plan anual de auditoría.
• Evaluar la adecuación y efectividad de los controles internos en diversas áreas operativas y financieras.
• Identificar riesgos potenciales y recomendar mejoras en los procesos y sistemas.
• Verificar el cumplimiento de las políticas internas, procedimientos y regulaciones externas.
• Realizar auditorías de sistemas de información y seguridad de datos.
• Documentar los hallazgos de auditoría y desarrollar planes de acción correctivos con las áreas auditadas.
• Dar seguimiento a la implementación de las recomendaciones de auditoría.
• Preparar informes de auditoría claros, concisos y objetivos para la alta dirección y el comité de auditoría.

Requirements

• Título universitario en Contabilidad, Finanzas, Administración o campo relacionado.
• Experiencia mínima de 5 años en auditoría interna o externa, preferentemente en el sector financiero.
• Conocimiento sólido de marcos de control interno como COSO.
• Experiencia en auditoría de TI y ciberseguridad es una ventaja.
• Excelentes habilidades analíticas, de investigación y de documentación.
• Dominio de herramientas de auditoría y software de gestión de riesgos.
• Habilidad para comunicarse de manera efectiva con personal de todos los niveles.
• Capacidad demostrada para trabajar de forma independiente, gestionar el tiempo de manera eficiente y cumplir con los plazos en un entorno remoto.
• Certificaciones profesionales como CIA, CISA o CPA son altamente valoradas.

Benefits

Ofrecemos la oportunidad de unirte a una empresa sólida y en crecimiento que prioriza el desarrollo profesional y el bienestar de sus empleados. Al ser un puesto 100% remoto , te brindamos la máxima flexibilidad para trabajar desde donde te sientas más productivo. Contarás con un paquete de compensación competitivo, beneficios integrales que incluyen seguro de gastos médicos mayores, y un programa de desarrollo profesional continuo. Únete a un equipo que valora la integridad, la excelencia