Our client is seeking an experienced Senior Internal Auditor for a fully remote position. This role is vital for assessing and improving the effectiveness of risk management, control, and governance processes across the organization. The Senior Internal Auditor will plan and execute audit engagements, identify areas of non-compliance, and recommend improvements to internal controls and business processes. Working remotely, you will collaborate with management and staff at various levels to ensure operational efficiency and adherence to company policies and regulations. This is a fantastic opportunity for a diligent auditor to contribute their expertise in a versátil, remote setting and play a key role in maintaining the integrity and compliance of the business.

About the Role

Our client is seeking an experienced Senior Internal Auditor for a fully remote position. This role is vital for assessing and improving the effectiveness of risk management, control, and governance processes across the organization. The Senior Internal Auditor will plan and execute audit engagements, identify areas of non-compliance, and recommend improvements to internal controls and business processes. Working remotely, you will collaborate with management and staff at various levels to ensure operational efficiency and adherence to company policies and regulations. This is a fantastic opportunity for a diligent auditor to contribute their expertise in a flexible, remote setting and play a key role in maintaining the integrity and compliance of the business.

Key Responsibilities

- Plan, execute, and document internal audit engagements in accordance with professional standards.




- Assess the adequacy and effectiveness of internal controls over financial reporting and operations.
- Identify and evaluate risks and control deficiencies.
- Develop practical and cost-effective recommendations for improving internal controls and operational efficiency.
- Prepare clear and concise audit reports for management and the audit committee.
- Follow up on the implementation of audit recommendations.
- Conduct special investigations and fraud assessments as needed.
- Stay current with professional audit standards, best practices, and regulatory changes.
- Build and maintain strong working relationships with management and staff across the organization.
- Assist external auditors as required.

Requirements

- Bachelor's degree in Accounting, Finance, or a related business field. Professional certifications such as CIA, CPA, or CISA are highly desirable.
- Minimum of 5 years of experience in internal auditing, external auditing, or a related compliance role.
- Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
- Proficiency in audit methodologies and techniques.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong written and verbal communication skills, with the ability to present findings effectively.
- Demonstrated ability to work independently and manage multiple projects simultaneously in a remote environment.




- High degree of professionalism, integrity, and objectivity.
- Experience with data analytics tools is a plus.
- Familiarity with relevant industry regulations is beneficial.

Benefits

This position is fully remote, offering significant work-life balance and flexibility. Our client offers a competitive salary, a comprehensive benefits package including health insurance, paid time off, and a retirement savings plan. We are committed to employee development and provide opportunities for ongoing training and professional growth. Join a dynamic team dedicated to upholding the highest standards of corporate governance and operational excellence.

About the Role

Nuestro cliente está buscando un Auditor Interno Sr. con gran atención al detalle para unirse a su equipo, ofreciendo la flexibilidad de un rol completamente remoto. Serás responsable de evaluar la efectividad de los controles internos, los procesos de gestión de riesgos y la gobernanza corporativa de la empresa. Tu trabajo ayudará a identificar áreas de mejora, prevenir fraudes y asegurar el cumplimiento de las políticas y procedimientos operativos y financieros. Buscamos a un profesional con experiencia en auditoría y una sólida comprensión de los riesgos empresariales.

Key Responsibilities

- Planificar y ejecutar auditorías internas de acuerdo con el plan anual de auditoría, cubriendo áreas operativas, financieras y de cumplimiento.
- Evaluar la adecuación y efectividad de los controles internos de la organización y proponer recomendaciones para su fortalecimiento.
- Realizar análisis de riesgos y evaluar la exposición de la empresa a pérdidas

📌 Auditor Interno (Tijuana)
🏢 IGSA MEDICAL ADMINISTRACION DE PERSONAL
📍 Tijuana