Internal Audit Manager for Financial Institutions

hace 6 días


Monterrey, Nuevo León, México Cpkc A tiempo completo
Job Description

We are seeking a highly skilled Internal Audit Manager to join our team at CPKC. As an Internal Audit Manager, you will be responsible for leading internal audits in accordance with the IIA Standards and the Internal Audit Manual.

Key Responsibilities:

  • Conduct assigned internal audits, including risk assessment, design and execution of audit procedures, identification of audit observations and root causes, and generation of clear and concise audit reports.
  • 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.
  • Maintain high-quality audit documentation and deliver audit projects on time and within budget.
  • Communicate audit results and recommendations to various levels of management and follow up with management for timely completion of action plans.

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.

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.
  • Occasional work after hours or weekends may be required.
  • Mínimal travel up to 10% of the time.

Compensation and Benefits:

  • Estimated salary: $80,000 - $110,000 per year, depending on experience.
  • Complete health and welfare benefits package.
  • Competitive salary.
  • Incentive plan.
  • Vacation plan.

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