Auditor Interno Sr. - Sector Manufacturero

Placements24; Saltillo; On-site; MXN 500,000 - 800,000; Full time

Benefits offered by this job

Health insurance

Paid time off

Retirement plan

Professional development

Job summary

Placements24 seeks a Senior Internal Auditor for a leading automotive client in Saltillo, Coahuila, MX. You will lead audits to ensure accurate financial reporting, assess internal controls, and improve processes across manufacturing operations.

This role combines hands-on testing with risk analysis and clear, actionable reporting to senior management. You will mentor junior staff, stay current with IIA standards and COSO frameworks, and communicate findings effectively.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 6+ years in internal or external audit, preferably in manufacturing.
• Knowledge of IIA Standards and COSO internal control frameworks.
• Excellent analytical, critical thinking, and problem-solving skills.
• Fluency in Spanish and professional English.
• CIA/CPA/CISA certifications preferred.

Responsibilities

• Plan, execute, and report on financial, operational, and compliance audits.
• Assess the adequacy and effectiveness of internal control systems.
• Identify and analyze business risks and propose mitigation strategies.
• Evaluate compliance with company policies, procedures, and applicable laws and regulations.
• Conduct detailed testing of financial transactions and processes.
• Prepare comprehensive audit reports with clear findings and recommendations.
• Follow up on the implementation of audit recommendations.
• Communicate audit results to management and other stakeholders.
• Mentor and guide junior audit staff during engagements.
• Stay abreast of industry best practices and emerging risks.

Skills

Analytical skills

Critical thinking

Problem-solving

Interpersonal skills

Independent worker

Project management

Education

Bachelor's degree in Accounting/Finance/Business Administration

CIA/CPA/CISA certifications preferred

Tools

Audit software

Data analysis tools

Job description

About the Role

Our client, a leading multinational corporation in the automotive sector, is seeking an experienced Senior Internal Auditor to join their esteemed team in Saltillo, Coahuila, MX . This role is critical for ensuring the integrity of financial reporting, assessing operational efficiency, and maintaining compliance with regulatory requirements. As a Senior Internal Auditor, you will lead audit engagements, identify risks, and recommend improvements to internal controls and business processes. This is a demanding but rewarding position for a proactive audit professional.

Key Responsibilities

• Plan, execute, and report on financial, operational, and compliance audits.
• Assess the adequacy and effectiveness of internal control systems.
• Identify and analyze business risks and propose mitigation strategies.
• Evaluate compliance with company policies, procedures, and applicable laws and regulations.
• Conduct detailed testing of financial transactions and processes.
• Prepare comprehensive audit reports with clear findings and recommendations.
• Follow up on the implementation of audit recommendations.
• Communicate audit results to management and other stakeholders.
• Mentor and guide junior audit staff during engagements.
• Stay abreast of industry best practices and emerging risks.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 6 years of experience in internal audit, external audit, or a related field, preferably in manufacturing.
• Strong understanding of auditing standards (e.g., IIA Standards) and internal control frameworks (e.g., COSO).
• Excellent analytical, critical thinking, and problem-solving skills.
• Proficiency in audit software and data analysis tools.
• Strong report writing and presentation skills.
• Ability to work independently and manage multiple projects simultaneously.
• Excellent interpersonal skills and ability to interact with all levels of management.
• Fluency in Spanish; professional proficiency in English is required.
• Relevant certifications such as CIA, CPA, or CISA are highly preferred.

Benefits

Our client offers an attractive salary package, a comprehensive benefits program including health insurance, paid time off, retirement plan contributions, and significant opportunities for professional development and career advancement. You will be part of a stable and reputable company with a strong commitment to ethical practices and operational excellence. The role is based in Saltillo, Coahuila, MX , providing a stable, in-office work environment.