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Internal Audit Specialist

hace 2 meses

Xico, México Hsbc A tiempo completo
Job Summary

The Internal Audit - Finance role is responsible for supporting the finance audit team in performing various audits of Treasury, financial reporting, and regulatory reporting. The successful candidate will independently identify and assess risks, evaluate controls, and ensure compliance with established policies, procedures, and regulations.

Main Responsibilities
  • Gather information about processes and controls, assess quality of process and controls, test controls, and document findings.
  • Develop audit programs for moderately complex audit sections.
  • Assist in the audit risk assessment document preparation process and other continuous monitoring activities.
  • Ensure compliance and operational risk controls in accordance with Company and regulatory standards, policies, and practices.
Requirements
  • Minimum of a Bachelor's/Master's degree in business, accounting, finance, or related field.
  • Minimum of two years proven and progressive business, audit, and/or accounting experience or equivalent.
  • Strong analytical, decision-making, interpersonal, time management, and problem-solving skills.
  • Enthusiastic, collaborative, and customer-oriented.
  • Fluent in written and spoken English.