(N) Internal Auditor

SANMINA-SCI TECHNOLOGY INDIA PRIVATE LIMITED; Reynosa; Presencial; MXN 180.000 - 320.000; Jornada completa

Descripción de la vacante

SANMINA-SCI TECHNOLOGY INDIA PRIVATE LIMITED in Reynosa, Tamaulipas, Mexico, seeks an Internal Auditor 1 to perform internal financial and system audits and risk assessments. The role emphasizes testing and documenting records to ensure information system integrity and transaction accuracy.

The candidate should have a high school completed and about 2 years of experience as Auditor or QA Inspector. You will report discrepancies, prepare audit plans, and support external auditors during on-site

Formación

• 2 years of experience as Auditor or QA Inspector or equivalent.
• Experience conducting internal financial and system audits.
• Ability to prepare audit plans and communicate results to management.

Responsabilidades

• Conduct internal financial and system audits.
• Assess risk and document system records.
• Prepare formal audit reports communicating results to management.
• Assist external auditors during on-site visits.

Conocimientos

Audit knowledge

Finance/accounting

Information systems

Educación

High school completed

Descripción del empleo

Requisition ID: 113129-0

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.