Internal Auditor

Jobtailor; Santa Fe; Presencial; MXN 350.000 - 550.000; Jornada completa

Descripción de la vacante

Jobtailor is seeking an Internal Audit professional to plan and execute audits, review processes, and analyze SAP data to identify risks and opportunities. You will conduct interviews across multiple functions and prepare clear findings and reports.

The role requires strong financial process knowledge, English proficiency, and a collaborative mindset with willingness to travel. Multicultural environment experience is valued.

Formación

• Bachelor's degree in accounting, finance, business administration, or related field.
• Significant experience in internal audit, finance, controlling, accounting, or risk management.
• Solid understanding of financial processes and controls.
• Experience with SAP and analyzing complex business data.
• Strong English communication, written and spoken.

Responsabilidades

• Plan and execute internal audits.
• Review financial, operational, compliance, and business processes for risks and improvements.
• Analyze information from SAP and other systems to support audits.
• Conduct interviews with stakeholders across functions and levels.
• Prepare audit documentation, findings, and reports.
• Monitor corrective actions and support continuous improvement.
• Contribute to integrity, accountability, and operational excellence.

Conocimientos

Internal Audit

Financial Analysis

Risk Management

Compliance Review

Business Process Improvement

Educación

Bachelor's degree in Accounting, Finance, or related field

Herramientas

SAP

Analytics

Descripción del empleo

Responsibilities

• Plan and execute internal audits.
• Review financial, operational, compliance, and business processes to identify risks and improvement opportunities.
• Analyze information from SAP and other business systems to support audit assessments.
• Conduct interviews and engage with stakeholders across multiple functions and levels.
• Prepare clear audit documentation, findings, and reports.
• Monitor corrective actions and support continuous improvement initiatives.
• Contribute to a culture of integrity, accountability, and operational excellence.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Solid experience in Internal Audit, Finance, Controlling, Accounting, Risk Management, or related areas.
• Strong understanding of financial processes and controls.
• Experience working with SAP and analyzing complex business data.
• Advanced English communication skills, both written and spoken.
• Excellent interpersonal, questioning, and stakeholder management abilities.
• A curious, analytical, and collaborative professional who enjoys working in a multicultural environment and is willing to travel.

Hard Skills

• Internal Audit
• Financial Analysis
• Risk Management
• Compliance Review
• Business Process Improvement

Soft Skills

• Interpersonal Skills
• Analytical Thinking
• Curiosity
• Collaboration