Senior audit professional
we are seeking a highly skilled senior audit professional to join our team. This role involves leading and executing audit projects within our operations in mexico, ensuring effective risk management and mitigation strategies.
key responsibilities:
* develop an understanding of the audit area and identify key internal and external risks.
* plan individual audits, conduct walk-throughs of key processes, and analyze financial and operational data.
* utilize necessary tools to conduct the audit effectively, execute tests of controls and transactions, and evaluate results.
* prepare written reports summarizing the audit findings, procedures performed, and recommended actions for management.
requirements:
* a minimum of 3 years of experience as an auditor or in a related field.
* strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
* fluency in both spanish and english from a verbal and written perspective.
what we offer:
* a competitive compensation package.
* ongoing training and development opportunities.
* the chance to work on high-profile projects and make a meaningful impact on the organization.
location:
this role is based in mexico city, mexico, with frequent travel to nearby locations.