Location: Aguascalientes City
- Job Schedule: Full-time
- Education Requirement: Bachelor's degree in Accounting, Finance, Economics or Administrative field.

Come Drive Innovation with Us.

We are currently looking for a Sr Internal Auditor to join our Audit team in Aguascalientes City. This Specialist will be in charge of carrying out the operational audits within the different areas of NRFM, NRFS and ANZEN. Is responsible for execute the internal audits in accordance with the annual Audit plan, taking into consideration the Internal Auditing Standards; as well as other applicable regulation.

A Typical Day at Nissan:
- Contributes to building brand value and achieving enduring profitable growth.
- Develop audit objectives and creation of audit programs.
- Prepare the audit notification to the audited areas, on the general aspects of the audit.
- Perform the audit kick-off.
- Schedule the process understanding interviews with each process owner to be audited.
- Carry out and document the walkthroughs with the process owners.




- Develop the risk and control matrix to identify the tests applicable to the process to be audited
- Perform audit testing and develops methods to analyze controls, data, and business processes.
- Follow-up on the information request to the process owners.
- Inform the audited personnel of the control deficiencies identified in the processes and obtain action plans.
- Develops recommendations to improve controls.
- Prepare the draft of the audit report, which includes the results of the audits carried out on the processes.
- Presents audit findings to Internal Audit management to discuss conclusions and recommendations.
- Follow up on the remediation plans proposed by the process owners.
- Analyze if the evidence and/or information sent by the process owners support the status of the remediation plan.

Professional Profile We Are Looking For:
- Bachelor's degree in Accounting, Finance, Economics or Administrative field.
- At least 2 years of

📌 Sr Internal Auditor (Aguascalientes)
🏢 Nissan
📍 Aguascalientes