Lead Auditor (Internal Audit & SOP Compliance)
Helix is seeking a
Lead Auditor
to spearhead our internalcompliance, SOP enforcement, and risk oversight efforts. This is a
high-responsibility,solo department role
that works directly with senior leadership to ensurethat all teams operate with discipline, transparency, and alignment to ourinternal policies and processes. You’ll be the
guardian of internal standards
, conducting auditsacross departments, validating operational data, and flagging gaps before theybecome problems. If you’re looking to move beyond traditional financialauditing into a role with
real cross-functional impact
, this is for you. What You’ll Do Own and execute the
internalaudit process
for all departments, including quarterly reports toleadership. Validate
project progressreports
, metrics, and dashboards across operations. Monitor and enforce
SOPcompliance
, version control, and training acknowledgment. Act as an
authority figure
—reportingviolations, freezing inaccurate reports, and maintaining accountability.



Analyze company-wide data andrisk trends and escalate issues with clarity and confidence. Requirements
What We’re Looking For 4–6 years of experience
in audit, compliance, QA, orinternal controls (services or operations industry). A degree in
Business, Accounting, or a related field
. Highly independent
and self-directed—able to managea full compliance cycle solo. Skilled in using
digital toolsand trackers
to maintain logs, dashboards, and report structures. Strong communication
and analyticalskills—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-movingorganization?
Apply now and become Novito’s internal compass.

📌 Lead auditor (internal audit & sop compliance) (Torreón)
🏢 Helix Workforce
📍 Torreón