S527 Staff Internal Auditor

S527 Staff Internal Auditor

**STAFF INTERNAL AUDITOR**

**Role Description**

We have an immediate opportunity for a Staff Internal Auditor to join our Corporate Compliance & Audit team reporting to a Manager, Internal Audit.
The position will be located at our Shared Service Center in Mexico City, Mexico (or Hyderabad, India; or Sao Paulo, Brazil; or Lagunilla, Costa Rica) and will be responsible for:

- Supporting audit and compliance activities
- Executing internal audit review workplan steps
- Performing ad hoc projects, as needed

**Specific Responsibilities**
- Internal Audit: Conduct internal audits to ensure they are performed appropriately and in accordance with the Company's audit plan, including:





- Assisting in scheduling and performing detailed planning for internal audits
- Preparing and executing test programs at direction of senior team members
- Preparing workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary
- Support discussing findings with management
- Executing follow-up on actions arising from internal audit reviews as required, and assist with the preparation of status reports
- Ensuring the internal audit repository is maintained and updated in a timely manner
- Compliance: Support compliance activities directed at meeting external financial and regulatory audit requests, including:

- Obtaining supporting documentation from internal stakeholders
- Maintaining records and files of relevant audits
- Providing transactional support and evidence to regulatory and external auditors
- Following up with relevant stakeholders as required
- Other: Perform other ad hoc projects as assigned.
**Required Experience, Qualifications and Skills**

**Experience**:

- Experience in auditing (public or internal)



and/or relevant industry experience
- Experience in working independently and directly with senior management teams
- Experience in internal controls compliance
- Information security and risk management experience preferred

Professional Certification:

- CPA, CIA, CISA, CFE or equivalent preferred

Desired Skills and Personal Attributes:

- English proficiency at a professional level
- Strong analytical, written/verbal communication, interpersonal and relationship building skills
- Process and detail oriented
- Demonstrated ability to take initiative and drive projects to completion
- Organizational planning and time management skills
- Ability to adapt to change and multi-task in a dynamic environment
- Ability to work independently and in an agile team environment

Tipo de puesto: Tiempo completo

Salario:



$20,000.00 - $21,000.00 al mes

Horario:

- Turno de 8 horas

Prestaciones:

- Opción a contrato indefinido
- Vacaciones adicionales o permisos con goce de sueldo
- Vales de despensa

Tipos de compensaciones:

- Bono anual

Pregunta(s) de postulación:

- ¿Cuál es tu pretensión salarial?
- Tu nível de inglés conversacional, ¿es avanzado?
Educación:

- Licenciatura terminada (Deseable)

Experiência:

- Contabilidad general: 1 año (Deseable)

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/132817295/s527-staff-internal-auditor-xico/?utm_source=html