Internal Auditor Lead

hace 1 día


Juárez, Chihuahua, México Confecciones De Juarez A tiempo completo
Senior Internal Auditor Position

We are seeking a highly skilled and experienced Senior Internal Auditor to lead our financial and operational audits.

About the Role:

The Senior Internal Auditor will be responsible for performing audits of our financial and operational systems, assessing compliance with applicable standards and guidelines, and ensuring the sufficiency of internal controls.

Key Responsibilities:

  • Lead and supervise financial and operational audits, verifying accuracy and consistency.
  • Review internal controls, policies, and procedures for effectiveness.
  • Draft and present reports of findings and analysis; identify and recommend revisions and improvements to accounting practices and procedures.
  • Assist external auditors as requested.
  • Perform other related duties as assigned.

Requirements:

  • Bachelor's degree in accounting or related field required.
  • Three years of related experience required.

Technical Skills:

  • Extensive knowledge of general financial accounting and reporting.
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving skills.
  • Proficient with Microsoft Office Suite or related software.
  • Extremely proficient with accounting software.

Soft Skills:

  • Willingness to travel.
  • Interviewing skills.
  • Ability to build harmony with process owners.
  • Effective verbal and written communication skills.
  • Discreet, ethical, and highly trustworthy.

Compensation and Benefits:

The salary range for this position is $60,000 - $72,000 per year, depending on experience. We offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.


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