Auditor Interno - Riesgos y Cumplimiento Remoto

Placements24; Santiago de Querétaro; Hybrid; MXN 420,000 - 640,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

Generous paid time off (PTO) including

Professional development & certs

Retirement savings plan with company"

Access to advanced audit software

Job summary

Placements24 is seeking an experienced Internal Auditor to join a fully remote, multinational team. The role focuses on planning and executing audits, evaluating internal controls, and driving risk-based improvements across diverse business units.

You will develop concise audit reports, present findings to senior management, and monitor the effectiveness of implemented recommendations in a global context.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CIA, CPA, CISA, or CFE are highly desirable.
• Minimum of 5 years of experience in internal audit, external audit, or risk management roles.
• Strong understanding of auditing standards (IIA Standards), COSO, and risk management principles.
• Experience in evaluating IT controls and systems is a significant plus.
• Proficiency in data analysis tools and techniques.
• Excellent analytical, critical thinking, and problem-solving skills.
• Exceptional written and verbal communication skills, with the ability to articulate complex findings clearly.
• Proven ability to work independently and manage multiple audit projects remotely.

Responsibilities

• Plan and execute internal audits across various business units and functions.
• Assess the adequacy and effectiveness of internal controls, risk management processes, and governance systems.
• Identify and evaluate potential risks, control deficiencies, and areas of non-compliance.
• Develop and present clear, concise audit reports with actionable recommendations to senior management.
• Follow up on the implementation of audit recommendations and assess their effectiveness.
• Stay current with relevant industry regulations, best practices, and emerging risks.
• Conduct special investigations or reviews as requested by management or the audit committee.
• Collaborate with external auditors to ensure efficient and coordinated audit efforts.
• Contribute to the continuous improvement of the internal audit function's processes and methodologies.

Skills

Data analysis

Analytical thinking

Communication skills

Independent work

Auditing standards

COSO framework

IT controls evaluation

Education

Bachelor's degree in Accounting or related field

Tools

Audit software

Job description

Placements24 is seeking an experienced Internal Auditor to join a fully remote, multinational team. The role focuses on planning and executing audits, evaluating internal controls, and driving risk-based improvements across diverse business units.

You will develop concise audit reports, present findings to senior management, and monitor the effectiveness of implemented recommendations in a global context.