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Chief audit executive

San Miguel Topilejo, D.F.
beBeeAuditor
Publicada el 23 junio
Descripción

Job description

the senior internal auditor will play a key role in the company's audit department, responsible for executing internal audits and providing assurance services to management. The successful candidate will have a strong background in finance and accounting, with experience in auditing and risk assessment.

key responsibilities:
- conduct business process reviews to evaluate the design and operating effectiveness of internal controls;
- assess the efficiency and effectiveness of operations;
- evaluate the accuracy of financial statements;
- determine compliance with established policies and legislation;
- prepare reports based on audit results;

qualifications & skills:
- bachelor's degree in finance, accounting, or related field;
- 4+ years of professional experience in audit or related field;
- professional certification (cpa, cia, etc.) preferred;
- strong analytical and communication skills;
- ability to work under pressure and meet deadlines;
- willingness to travel internationally;

benefits:
- opportunity to work with a global organization;
- collaborative and dynamic work environment;
- professional development and growth opportunities;

how to apply:

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