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Risk and Assurance Auditor

hace 2 meses

Guadalajara, Jalisco, México Jabil Circuit A tiempo completo
About the Role

Jabil Circuit is seeking a highly skilled Risk and Assurance Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Develop and execute audit plans to identify and mitigate risks, and to protect the company's assets and cash flow.
  • Assist in the development of audit scope using risk assessment techniques and provide suggestions for revision of audit programs where necessary.
  • Perform financial, operational, and/or other audits and projects in a professional manner to evaluate the existence, efficiency, and effectiveness of internal control procedures.
  • Interview persons in areas under review to gain an understanding of how systems and/or processes operate.
  • Review workflows and business processes as well as evaluate the adequacy of internal controls.
  • Gather, analyze, and document complex information.
  • Examine evidence obtained during audits with respect to compliance with policies, adequacy of procedures, effectiveness of controls, and efficiency of practices.
  • Prepare audit workpapers documenting each audit step in the audit program.
Requirements
  • Bachelor's Degree in Accounting, Finance, Business Administration, Information Technology, or related field.
  • Minimum 2-4 years related work experience in audit, accounting, finance, and operations.
  • Successful completion of the CISA, CPA, CIA, or equivalent exam preferred.
What We Offer
  • A dynamic and challenging work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.