International headhunters supporting a leading company in mexico are seeking talent to perform the mentioned activities for a global company.
if you have already graduated as an accountant and have at least 3 years of experience in internal audit and controls, please submit your resumé.
you will interact with all facets and levels of business across mexico, south america, central america, and the caribbean, networking with many functional experts, global process owners, and being exposed to global internal audit team members worldwide. Sales & marketing, manufacturing, logistics, purchasing, hr, pricing, solutions (projects), field services, as well as the traditional finance and accounting operations. The internal audit is responsible for leading the internal audit, which aims at:
assessing the level of internal control within the company
identifying areas where performance can be improved
following up on the implementation of audit action plans
the role involves planning and executing financial, operational, and compliance audits to ensure the effectiveness of internal controls and providing recommendations for process improvements. Lead audit scoping, oversee the audit process, manage team interactions, define the audit program, assign tasks, and coordinate fieldwork with guidance.
conduct interviews, tests, and data analyses to identify root causes, evaluate process efficiency, and make recommendations for compliance.
present significant findings to both the auditee and senior management, including the final audit report.
having a data-driven mindset is crucial to ensuring the effectiveness of the audit. Additionally, when providing support during an audit...
execute data extraction scripts and consolidate results & propose impactful visualizations.
conduct interviews and perform additional tests to validate working assumptions & ensure analytical reliability.
knowledge of audit analytics software and tools, as well as programming languages such as sql, oracle database, power bi, data visualization, and dashboarding.
strong analytical and good writing skills
strong communication, leadership, and project management skills.
strong microsoft office skills, especially excel and powerpoint
head of global internal audit - united states
bachelor's degree in accounting, finance, or related field (master's degree preferred).
advanced english
professional certification, such as certified internal auditor (cia), certified public accountant (cpa), or certified information systems auditor (cisa), is highly desirable. At least 5-10 years of relevant audit experience
strong knowledge of auditing principles, practices, and standards.
proficiency in using audit software and data analytics tools.
gross salary of 60,000- 70,000 pesos plus fringe benefits such as grocery tickets, savings fund, 30-day christmas bonus, life and health insurance, and profit share.