Auditor Interno Certificado CPC | Control y Riesgo

Placements24; Puebla de Zaragoza; On-site; MXN 350,000 - 550,000; Full time

Benefits offered by this job

Health insurance

Professional development

Continuing education

Job summary

Placements24 is assisting a well-established industrial company in Puebla, Mexico, in hiring a Certified Public Accountant (CPC) focused on Internal Audit. The CPC will plan and conduct financial, operational, and compliance audits, assess controls, and report findings.

The role requires at least 3 years of experience and a solid grasp of COSO and audit software. The position is based in our Puebla offices and offers opportunities to strengthen risk management and internal control practices

Qualifications

• Bachelor's degree in Accounting; CPC certification required.
• Minimum of 3 years in internal or external audit.
• Solid knowledge of COSO and audit principles.
• Proficiency in data analysis and audit software.

Responsibilities

• Plan and execute financial, operational, and compliance audits.
• Assess internal controls and identify weaknesses and areas for improvement.
• Develop audit programs and testing methodologies.
• Analyze financial data and business processes to identify potential risks and inefficiencies.
• Prepare clear and concise audit reports with findings and recommendations.
• Follow up on the implementation of audit recommendations.
• Ensure compliance with relevant laws, regulations, and company policies.
• Collaborate with management to implement corrective actions and best practices.

Skills

Internal audit

Data analysis

Audit software

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting

CPC certification

Tools

COSO framework

Audit software

Job description

Placements24 is assisting a well-established industrial company in Puebla, Mexico, in hiring a Certified Public Accountant (CPC) focused on Internal Audit. The CPC will plan and conduct financial, operational, and compliance audits, assess controls, and report findings.

The role requires at least 3 years of experience and a solid grasp of COSO and audit software. The position is based in our Puebla offices and offers opportunities to strengthen risk management and internal control practices