Auditor
Empresa : Autozone, Inc. Tipo de empleo : Jornada completa Monterrey, Mexico

Descripción del trabajo - Auditor
Description

An Auditor works in a dynamic, team-oriented environment and assists with executing audit assigned projects. Typical projects include understanding business processes, compiling information and analyzing data to define system or process risks and presenting findings to business partners in both a verbal and written format. The position also collaborates with business partners to improve process efficiency and effectiveness and strengthen controls.

Responsibilities

Develop an understanding of the process being audited including key personnel, systems, strategies, and objectives through interviews, research and observation

Document business processes using Visio or other tools

Develop and execute audit program test steps to assess the adequacy of controls and process efficiency

Utilize data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, and determine impact of identified opportunities





Collaborate with team members and Company management to recommend sustainable business-focused solutions to enhance operations and strengthen controls

Manage time and prioritize assignments to complete tasks within established timeframes

Qualifications

Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or other business discipline - Master's Degree preferred

Solid understanding of Microsoft Office tools and other data analysis tools

General knowledge of business basics and financial concepts

1 to 2 years of experience in audit, accounting or finance related experience

Sobre la empresa
Autozone, Inc.

AutoZone de México is the leading retailer and distributor of automotive parts and accessories in the Americas. In Mexico, there are more than 800 stores; two distribution centers; one Store Support Center, the Centro de Apoyo a Tiendas (CAT) is located in Monterrey, México,; one Business and Techno...

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📌 Auditor (Xico)
🏢 AutoZone
📍 Xico