Auditor Interno en Tuxtla Gutiérrez

Placements24; Tuxtla Gutiérrez; In loco; MXN 180.000 - 240.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance

Professional certifications & training

Paid time off

Descrizione del lavoro

Placements24 is seeking an Auditor Interno to join the compliance team in Tuxtla Gutiérrez, Chiapas. The role focuses on evaluating internal controls, risk management, and governance processes through independent audits.

You will contribute to improving controls and operational efficiency with a strong emphasis on integrity and professional standards. The position is on-site in Tuxtla Gutiérrez, with opportunities for professional certifications and training.

Competenze

• Bachelor's degree in Accounting or Finance or related field.
• 3–5 years of experience in internal or external auditing.
• Strong understanding of auditing principles, internal controls and risk management frameworks.
• Knowledge of Mexican accounting standards (NIFs) and tax regulations is advantageous.
• Proficiency with audit software and MS Excel.

Mansioni

• Plan, execute, and report on internal audits of financial, operational, and compliance processes.
• Assess the adequacy and effectiveness of internal controls and recommend improvements.
• Evaluate risks and develop audit programs to address identified risks.
• Verify accuracy and reliability of financial records and reporting.
• Ensure compliance with policies, procedures, and laws/regulations.
• Conduct investigations into suspected fraud or irregularities.
• Prepare clear audit reports with actionable recommendations.
• Follow up on audit recommendations.
• Communicate findings to management and audit committee.
• Stay current with auditing standards and best practices.

Conoscenze

Analytical thinking

Report writing

Verbal communication

Attention to detail

Integrity

Independence

Audit software

MS Excel

Formazione

Accounting/Finance degree

Strumenti

Audit software

MS Excel

Descrizione del lavoro

About the Role

Our client is seeking a highly ethical and analytical Auditor Interno to join their compliance team in Tuxtla Gutiérrez, Chiapas . This crucial role involves evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. You will conduct independent audits to ensure compliance with company policies, procedures, and applicable regulations. The ideal candidate possesses a sharp eye for detail, strong investigative skills, and a deep understanding of auditing principles. This on-site position in Tuxtla Gutiérrez offers the opportunity to significantly contribute to the company's operational integrity and risk mitigation efforts. We are looking for a proactive professional committed to upholding the highest standards of financial and operational integrity. Your findings will guide management in enhancing controls and operational efficiency.

Key Responsibilities

• Plan, execute, and report on internal audits of financial, operational, and compliance processes.
• Assess the adequacy and effectiveness of internal controls and recommend improvements.
• Evaluate risks and develop audit programs to address identified risks.
• Verify the accuracy and reliability of financial records and reporting.
• Ensure compliance with company policies, procedures, and relevant laws and regulations.
• Conduct investigations into suspected fraud or irregularities.
• Prepare clear and concise audit reports with actionable recommendations.
• Follow up on the implementation of audit recommendations.
• Communicate audit findings and recommendations to management and the audit committee.
• Stay current with professional auditing standards and best practices.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3-5 years of experience in internal or external auditing.
• Strong understanding of auditing principles, internal controls, and risk management frameworks.
• Knowledge of Mexican accounting standards (NIFs) and tax regulations is advantageous.
• Proficiency in audit software and Microsoft Office Suite, particularly Excel.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong report writing and verbal communication skills.
• High level of integrity, objectivity, and professionalism.
• Ability to work independently and manage audit engagements effectively.
• Experience in the manufacturing or service industry is a plus.

Benefits

• Annual salary of Mexican Pesos, based on qualifications.
• Full-time, on-site role based in Tuxtla Gutiérrez, Chiapas .
• Comprehensive health insurance coverage.
• Opportunities for professional certifications and training.
• Generous paid time off and company holidays.
• Work within a dedicated team focused on organizational integrity.
• Potential for travel to other company locations for audits.