19 ago
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Helix Workforce
|
Chihuahua
19 ago
Helix Workforce
Chihuahua
Lead Auditor (Internal Audit & SOP Compliance)Helix is seeking aLead Auditorto spearhead our internalcompliance, SOP enforcement, and risk oversight efforts.
This is ahigh-responsibility,solo department rolethat works directly with senior leadership to ensurethat all teams operate with discipline, transparency, and alignment to ourinternal policies and processes.
You'll be theguardian 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 withreal cross-functional impact, this is for you.
What You'll Do
Own and execute theinternalaudit processfor all departments, including quarterly reports toleadership.
Validateproject progressreports, metrics, and dashboards across operations.
Monitor and enforceSOPcompliance, version control, and training acknowledgment.
Act as anauthority figure—reportingviolations, freezing inaccurate reports, and maintaining accountability.
Analyze company-wide data andrisk trends and escalate issues with clarity and confidence.
RequirementsWhat We're Looking For
4–6 years of experiencein audit, compliance, QA, orinternal controls (services or operations industry).
A degree inBusiness, Accounting, or a related field.
Highly independentand self-directed—able to managea full compliance cycle solo.
Skilled in usingdigital toolsand trackersto maintain logs, dashboards, and report structures.
Strong communicationand 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 a100% onsite rolebased inTorreón, 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) (Chihuahua)
🏢 Helix Workforce
📍 Chihuahua