Part Time Internal Audit Specialist

Grupo Proeza; Monterrey; Presencial; MXN 446.000 - 714.000; A tiempo parcial

Descripción de la vacante

Grupo Proeza Monterrey, N.L. seeks a part-time Internal Audit Specialist to strengthen governance and risk management across manufacturing operations, IT, and compliance.

You will conduct risk-based audits, gather evidence, and report findings to improve controls. The role requires 3+ years in audit, a relevant degree, and strong English; travel may be required.

Formación

• 3+ years of experience in internal or external audit in manufacturing or automotive industry.
• Bachelor’s degree in Accounting, Industrial, Mechanical, or Systems Engineering; Master’s preferred.
• Proficient in Excel and data tools (ACL, Power BI, SQL); English communication skills.

Responsabilidades

• Execute internal audit projects using a risk-based methodology.
• Conduct process walkthroughs, testing, evidence collection, and documentation.
• Identify control gaps and support risk, governance, and compliance.
• Collaborate with cross-functional stakeholders for improvements.
• Monitor implementation of audit recommendations and actions.
• Support investigations related to ethics, fraud, and compliance.

Conocimientos

English proficiency

Data analytics

Audit standards

Risk assessment

Educación

Bachelor's degree

Master's degree preferred

Herramientas

ACL

Power BI

SQL

Excel

Descripción del empleo

Part Time Internal Audit Specialist Grupo Proeza Monterrey, N.L., Monterrey (municipio); Estado de Nuevo León, MX

Descripción del trabajo

Internal Audit Specialist We are seeking a highly capable and integrity-driven Internal Audit Specialist to contribute to a robust and value-added audit function. In this role, you will help strengthen our governance by assessing key processes across operational, financial, IT, and compliance areas. Your work will play a critical part in identifying risks, improving controls, and supporting informed decision-making across the organization.

Responsibilities

• Execute internal audit projects across Proeza and its subsidiaries using a risk-based methodology.
• Conduct process walkthroughs, testing, evidence collection, and documentation.
• Identify control gaps and support risk, governance, and compliance assessments.
• Collaborate with cross-functional stakeholders and support continuous improvement initiatives.
• Monitor the implementation of audit recommendations and corrective actions.
• Support investigations related to ethics, fraud, and compliance matters.

Qualifications

• 3+ years of experience in internal or external audit in manufacturing or automotive industry.
• Bachelor’s degree in Accounting, Industrial, Mechanical, or Systems Engineering. Master’s degree preferred.
• Strong written/spoken English and analytical skills.
• Knowledge of audit standards, internal controls, and risk assessment.
• Proficiency in Excel and data tools (e.g., ACL, Power BI, SQL).
• Valid Mexican passport and U.S. visa.
• Willing to travel as needed.

Grupo Proeza and its subsidiaries/ platforms distinguish themselves by embracing a culture with a solid humanistic foundation, strictly forbids, and does not tolerate violence, discrimination or harassment against Associates, applicants or any other covered person because of race, color, religion, creed, origin or ancestry, ethnicity, language, gender, gender orientation, identity or expression, condition (including pregnancy), physical or mental disability, citizenship, medical condition, genetic information, education, educational institution of origin, past, present or future service in the uniformed forces, or any other characteristic, under the protection of applicable federal, state and local laws.