Internal Auditor

hace 4 semanas


Monterrey, Nuevo León, México Cpkc A tiempo completo

**Job Summary**

We are seeking a highly skilled Internal Auditor to join our team at CPKC. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

**Key Responsibilities**

  • Conduct assigned internal audits in accordance with the IIA Standards and the Internal Audit Manual.
  • Design and execute audit procedures to identify audit observations and root causes.
  • Generate clear and concise audit reports summarizing findings and recommendations.
  • Perform data analytics to enhance audit coverage and efficiency and identify value-add insights for management.
  • Obtain and demonstrate an understanding of complex systems, processes, risks, and controls relevant to various business units across the organization.
  • Communicate audit results and recommendations to various levels of management.
  • Follow-up with management for timely completion of management action plans.
  • Assist in advancing the Quality Assurance & Improvement Program, project managing the development of the annual audit plan, creating quarterly reporting board packages, and enhancing the capabilities of AuditBoard.
  • Demonstrate excellent project and time management to complete assigned responsibilities in a timely manner with quality.

**Requirements**

  • Bachelor's degree in Public Accounting from an accredited university or college.
  • Minimum two to three years of audit experience in an International Accounting Firm or as an Internal Auditor in a Company.
  • Advanced Level of English (Fluent in Speaking, Writing, and Reading).
  • Proficient computer skills (including word processing, spreadsheets, flowcharting, and presentation tools) to perform and monitor assigned projects.

**Preferred Qualifications**

  • CPA, CIA, or other relevant certifications.

**Working Conditions**

  • This position has a regular full-time schedule with a normal work week of Monday through Friday.
  • There may be a need for occasional work after hours or weekends.
  • This position may require minimal travel up to 10% of the time.

**We Offer**

  • Complete health and welfare benefits package.
  • Competitive salary.
  • Incentive plan.
  • Vacation plan.

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