Internal Control and Audit Manager

hace 3 semanas


La Paz, Baja California Sur, México Independent (Sphc) A tiempo completo
About the Role

We are seeking a highly skilled and experienced Internal Control and Audit Manager to join our team at Independent (Sphc). As a key member of our organization, you will be responsible for analyzing information to support the design and implementation of new processes and procedures for work control processes and procedures.

Key Responsibilities:

  • Analyze information to support the design and implementation of new processes and procedures for work control processes and procedures.
  • Propose improvements to the internal control established based on the results of the analysis performed.
  • Identify risks of each process for continuous monitoring to prevent contingencies that impact objectives.
  • Oversee the company's compliance with procedures and policies established in manuals related to the process of authorization of expenses, purchases of fixed assets, and others inherent to the operation.
  • Generate audit reports with recommendations of the incidents detected.
  • Detect risks inherent to the operation and recommend mitigation alternatives.
  • Assist in strengthening the internal control system established through recommendations made and professional point of view.

Requirements:

  • Grade: Bachelor's Degree in Accounting (Degree and professional license)
  • Age: 35 years and older
  • Experience: 10 years in the sector and in internal audit (OPERA HOTELERIA)
  • Availability to change residence

We offer a competitive salary, a wide range of benefits, and a culture of trust, support, and acceptance. We welcome everyone and create inclusive teams where we celebrate differences and encourage colleagues to bring their whole selves to work. We are an equal opportunity employer and offer opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.



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