12 ago
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Nidec
|
Ciudad Apodaca
12 ago
Nidec
Ciudad Apodaca
We begin with dreams. Dreams drive our motivation. Dreams are our future. The world’s dreams, people’s dreams, our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become reality. All for dreams. Dreams challenge and the Nidec-Group will continue to meet the challenge. For the world’s and people’s tomorrows; the world’s first, the world’s best technologies and products; we will continue our part in creating a better society.
Job Summary
The Internal Auditor I is an entry-level professional role responsible for supporting internal audit engagements through execution of defined audit procedures and documentation tasks. This position focuses on learning internal audit standards, risk concepts, and control frameworks while assisting with audits that evaluate financial, operational, compliance, and internal control effectiveness. Work is closely supervised and emphasizes accuracy, documentation quality, and professional development.
Job Description
Role Overview:
The Internal Auditor I supports the Internal Audit function by assisting with planning, testing, and documentation of audit activities under the direction of senior auditors or audit managers. Assignments are clearly defined and follow established audit programs, methodologies, and professional standards. The role collaborates with internal stakeholders to gather information, perform testing, and contribute to audit conclusions while building foundational audit and risk management knowledge. The position typically reports to a Senior Internal Auditor, Audit Manager, or Director of Internal Audit.
Key Responsibilities
- Audit Execution & Testing Support: Assist with execution of internal audit procedures in accordance with approved audit programs; perform basic testing of financial, operational, or compliance controls under supervision; gather, review, and analyze audit evidence to support conclusions; document audit workpapers clearly and accurately in
📌 Internal Auditor (Ciudad Apodaca)
🏢 Nidec
📍 Ciudad Apodaca