Lead Auditor (Internal Audit & SOP Compliance)

Helix Workforce; Torreón; Presencial; MXN 360.000 - 600.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Dynamic professional work environment

Opportunity to work with international clients

Monday to Friday schedule

Descripción de la vacante

A leading compliance firm in Torreón is seeking a Lead Auditor to oversee internal compliance and SOP enforcement. This role demands a highly independent professional with 4-6 years of experience in audit or compliance. You will be responsible for managing the internal audit process, validating operational data, and ensuring adherence to internal policies. The position offers a dynamic environment and close collaboration with senior leadership. This is a 100% onsite role, and you will play a key part in maintaining discipline and integrity across the organization.

Formación

• 4-6 years of experience in audit, compliance, QA, or internal controls.
• Highly independent and able to manage a full compliance cycle solo.
• Comfortable presenting findings to department heads or the CEO.
• Proficient with logs, dashboards, and report tracking tools.
• Strong communication and analytical skills; able to present to leadership.

Responsabilidades

• Own and execute the internal audit process for all departments.
• Validate project progress reports, metrics, and dashboards.
• Monitor and enforce SOP compliance and training acknowledgment.
• Report violations and maintain accountability across departments.
• Analyze company-wide data and escalate issues as needed.

Conocimientos

Audit experience

Compliance knowledge

Analytical skills

Strong communication

Digital tools proficiency

Educación

Degree in Business, Accounting, or related field

Herramientas

Digital tools and trackers

Descripción del empleo

Lead Auditor (Internal Audit & SOP Compliance)

Helix is seeking a Lead Auditor to spearhead our internalcompliance, SOP enforcement, and risk oversight efforts. This is a high-responsibility,solo department role that works directly with senior leadership to ensurethat all teams operate with discipline, transparency, and alignment to ourinternal policies and processes.

You’ll be the guardian of internal standards , conducting auditsacross departments, validating operational data, and flagging gaps before theybecome problems. If you’re looking to move beyond traditional financialauditing into a role with real cross-functional impact , this is for you.

What You’ll Do

• Own and execute the internalaudit process for all departments, including quarterly reports toleadership.
• Validate project progressreports , metrics, and dashboards across operations.
• Monitor and enforce SOPcompliance , version control, and training acknowledgment.
• Act as an authority figure —reportingviolations, freezing inaccurate reports, and maintaining accountability.
• Analyze company-wide data andrisk trends and escalate issues with clarity and confidence.

Requirements

What We’re Looking For

• 4–6 years of experience in audit, compliance, QA, orinternal controls (services or operations industry).
• A degree in Business,Accounting, or a related field .
• Highly independent and self-directed—able to managea full compliance cycle solo.
• Skilled in using digital toolsand trackers to maintain logs, dashboards, and report structures.
• Strong communication and analyticalskills—comfortable presenting findings to department heads or the CEO.

What We Offer

Monday to Friday schedule.

Opportunity to work closely with international clients.

Dynamic and professional work environment.

This is a 100% onsite role based in Torreón, Coahuila .

Ready to bring discipline, integrity, and structure to a fast-movingorganization?

Apply now and become Novito’s internal compass.