**STAFF INTERNAL AUDITOR**
**Role Description**
We have an immediate opportunity for a Staff Internal Auditor to join our Corporate Compliance & Audit team reporting to a Manager, Internal Audit. The position will be located at our Shared Service Center in Mexico City, Mexico [or Hyderabad, India; or Sao Paulo, Brazil; or Lagunilla, Costa Rica] and will be responsible for:
- Supporting audit and compliance activities
- Executing internal audit review workplan steps
- Performing ad hoc projects, as needed
**Specific Responsibilities**
- Internal Audit: Conduct internal audits to ensure they are performed appropriately and in accordance with the Company’s audit plan, including:
- Assisting in scheduling and performing detailed planning for internal audits
- Preparing and executing test programs at direction of senior team members
- Preparing workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary
- Support discussing findings with management
- Executing follow-up on actions arising from internal audit reviews as required, and assist with the preparation of status reports
- Ensuring the internal audit repository is maintained and updated in a timely manner
- Compliance: Support compliance activities directed at meeting external financial and regulatory audit requests, including:
- Obtaining supporting documentation from internal stakeholders
- Maintaining records and files of relevant audits
- Providing transactional support and evidence to regulatory and external auditors
- Following up with relevant stakeholders as required
- Other: Perform other ad hoc projects as assigned.
**Required Experience, Qualifications and Skills**
**Experience**:
- Experience in auditing (public or internal) and/or relevant industry experience
- Experience in working independently and directly with senior management teams
- Experience in internal controls compliance
- Information security and risk management experience preferred
Professional Certification:
- CPA, CIA, CISA, CFE or equivalent preferred
Desired Skills and Personal Attributes:
- English proficiency at a professional level
- Strong analytical, written/verbal communication, interpersonal and relationship building skills
- Process and detail oriented
- Demonstrated ability to take initiative and drive projects to completion
- Organizational planning and time management skills
- Ability to adapt to change and multi-task in a dynamic environment
- Ability to work independently and in an agile team environment
Tipo de puesto: Tiempo completo
Salario: $20,000.00 - $21,000.00 al mes
Horario:
- Turno de 8 horas
Prestaciones:
- Opción a contrato indefinido
- Vacaciones adicionales o permisos con goce de sueldo
- Vales de despensa
Tipos de compensaciones:
- Bono anual
Pregunta(s) de postulación:
- ¿Cuál es tu pretensión salarial?
- Tu nível de inglés conversacional, ¿es avanzado?
Educación:
- Licenciatura terminada (Deseable)
Experiência:
- Contabilidad general: 1 año (Deseable)