Lead Auditor: Internal Controls & 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.

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

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.