Auditor (Reports To Us)
hace 14 horas
The Auditor is a key member of our Internal Audit team, responsible for evaluating and improving the effectiveness of our internal controls and risk management processes.
Key Responsibilities:
- Participate in audit teams and perform control testing in compliance with established audit methodology.
- Contribute to the development and implementation of audit plans, test documentation, and control narratives.
- Identify and evaluate risks, and report key findings to assigned business areas.
- Collaborate with internal stakeholders to improve audit processes and ensure compliance with regulatory requirements.
Requirements:
- Bachelor's degree in Business Management, Accounting, Finance, or related field.
- 1-3 years of experience in an audit role, with a focus on SOX/MAR compliance.
- Excellent communication and presentation skills, with the ability to work effectively in a team environment.
- Advanced Excel skills and experience with audit software.
What We Offer:
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- A dynamic and inclusive work environment.
Location: Hybrid remote in 01090, Ciudad de México, CDMX
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