Auditor Interno Senior - 100% Remoto, Controles y Riesgo

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

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