The senior internal auditor will perform audits of the organizations financial and operational systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.
*responsibilities*
- lead and supervise financial and operational audits, process audits, verifying accuracy and consistency.
- reviews internal controls, policies, and procedures for effectiveness.
- drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
- assist external auditors as requested.
- performs other related duties as assigned.
- assist to the senior management to investigate or follow-up on the hotline reports.
*education and qualifications*
- bachelor’s degree in accounting or related field is 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.
- fluent in english and spanish
*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
*education*:
- bachelor's (required)
pay: $5,000.00 - $6,000.00 per month
ability to commute/relocate:
- 32674, ciudad juárez, chih.: reliably commute or planning to relocate before starting work (preferred)
work location: in person