Auditor / Analyst Audit, Mx

hace 7 días

Monterrey, México CPKC A tiempo completo

**Description**

**Accountabilities**
- Conduct assigned internal audits in accordance with the IIA Standards and the Internal Audit Manual, including:

- Risk Assessment
- Design and execution of audit procedures
- Identification of audit observations and root causes
- Generation of clear and concise audit report 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 the complex systems, processes, risks, and controls that are relevant to the various business units across the organization
- Perform high quality audit activities and maintain audit documentation as per IIA and department standards, while delivering audit projects on time and within budget
- 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 the assigned responsibilities in a timely manner with quality
- Assist with the initiatives taken to improve the internal audit practice at CPKC and other assurance/advisory projects as necessary.

**Required**
- Bachelor's degree of Public Accounting from an accredited university or college, preferably possesses prior work experience in a job related to the major field of study.
- Minimum two to three years of audit experience in an International Accounting Firm, or as 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**
- 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 mínimal travel up to 10% of the time.

**We Offer**
- Complete health and welfare benefits package
- Competitive salary
- Incentive plan
- Vacation plan

**EEO Statement

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