Lead auditor (internal audit & sop compliance)
helix is seeking a lead auditor to spearhead our internal compliance, sop enforcement, and risk oversight efforts. This is a high-responsibility, solo department role that works directly with senior leadership to ensure that all teams operate with discipline, transparency, and alignment to our internal policies and processes.
you’ll be the guardian of internal standards, conducting audits across departments, validating operational data, and flagging gaps before they become problems. If you’re looking to move beyond traditional financial auditing into a role with real cross-functional impact, this is for you.
what you’ll do
* own and execute the internal audit process for all departments, including quarterly reports to leadership.
* validate project progress reports, metrics, and dashboards across operations.
* monitor and enforce sop compliance, version control, and training acknowledgment.
* act as an authority figure — reporting violations, freezing inaccurate reports, and maintaining accountability.
* analyze company-wide data and risk trends and elevate issues with clarity and confidence.
requirements
* 4–6 years of experience in audit, compliance, qa, or internal controls (services or operations industry).
* a degree in business, accounting, or a related field.
* highly independent and self-directed—able to manage a full compliance cycle solo.
* skilled in using digital tools and trackers to maintain logs, dashboards, and report structures.
* strong communication and analytical skills—comfortable presenting findings to department heads or the ceo.
what we offer
* monday to friday schedule.
* opportunity to work closely with international clients.
* dynamic and professional work environment.
this is a 100% onsite role based in torreón, coahuila.
ready to bring discipline, integrity, and structure to a fast-moving organization?
apply now and become novito's internal compass.
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