Responsibilities

Plan and execute internal audits.

Review financial, operational, compliance, and business processes to identify risks and improvement opportunities.

Analyze information from SAP and other business systems to support audit assessments.

Conduct interviews and engage with stakeholders across multiple functions and levels.

Prepare clear audit documentation, findings, and reports.

Monitor corrective actions and support continuous improvement initiatives.

Contribute to a culture of integrity, accountability, and operational excellence.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

Solid experience in Internal Audit, Finance, Controlling, Accounting, Risk Management, or related areas.





Strong understanding of financial processes and controls.

Experience working with SAP and analyzing complex business data.

Advanced English communication skills, both written and spoken.

Excellent interpersonal, questioning, and stakeholder management abilities.

A curious, analytical, and collaborative professional who enjoys working in a multicultural environment and is willing to travel.

Hard Skills

Internal Audit

Financial Analysis

Risk Management

Compliance Review

Business Process Improvement

Soft Skills

Interpersonal Skills

Analytical Thinking

Curiosity

Collaboration

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📌 Internal Auditor (La Reforma)
🏢 Jobtailor
📍 La Reforma