**Job Functions**- Plans and conducts operational and regional audit testing to assess the quality and condition of controls.
- Report findings and make recommendations as to the adequacy and effectiveness of the organization's internal control environment as required by J-SOX regulation.
- Plan and perform routine financial and operational audits in accordance with internal audit standards, corporate policies and procedures, contractual terms and conditions and other regulatory requirements.
- Participates in special projects, investigations and regulatory compliance audits.
- Plans and conducts audit procedures as assigned by the external auditor to assist with the audit of the company's financial statements.
- Works under the supervision of the Senior Auditor or Manager.
- As necessary,



performs other related duties of which the above is representative.
**Minimum Qualifications****Job Knowledge and Skill**:Knowledge of internal audit techniques, and of Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors.Considerable knowledge in operational or financial disciplines.Excellent verbal communication, writing, interpersonal, presentation, and project management skills.
**Experience**:**Education / Certifications**:**Language**: English 500 pts TOEIC **Intermediate****Travel**: 10% to Aguascalientes and Nashville.Mexico City Mexico

📌 Jsox Auditor (Xico)
🏢 Nissan
📍 Xico