(N) Internal Auditor

Sanmina; Reynosa; Presencial; MXN 134.000 - 201.000; Jornada completa

Descripción de la vacante

Sanmina is seeking an Internal Auditor 1 in Reynosa, Mexico, to perform internal financial and system audits, assess risks, and document findings. The role involves preparing audit plans, executing reviews within controls, and reporting discrepancies to management for corrective action.

The successful candidate will have at least a high school diploma and about two years of experience as an auditor or QA inspector, with strong attention to detail and compliance mindset to support regulatory and

Formación

• High school diploma required.
• Around 2 years of experience as Auditor or QA inspector or equivalent.
• Experience conducting internal financial and system audits and risk assessments.

Responsabilidades

• Conduct internal financial and/or system audits and risk assessments.
• Test and document financial/computer system records for information system integrity and transaction accuracy.
• Prepare audit plans and communicate results to management and regulators, if applicable.
• Develop formal written reports and make recommendations for improvements.

Conocimientos

Auditing

QA inspection

Risk assessment

Educación

High school diploma

Descripción del empleo

Job Description

Internal Auditor 1

High school completed

Experience 2yrs as Auditor or QA Inspector or equivalent

Internal Auditor : Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations.