Our client, a leading entity in the industrial sector, is seeking a seasoned Auditor Financiero Interno Senior to join their esteemed team in Naucalpan, State of Mexico . This role is crucial for safeguarding the company's assets, ensuring the accuracy of its financial reporting, and promoting operational efficiency. The adecuado candidate will have a comprehensive understanding of internal audit methodologies, risk management, and internal control frameworks. You will be instrumental in planning, executing, and reporting on audits across various business units, identifying areas for improvement, and recommending practical solutions. We are looking for a proactive, detail-oriented professional who can operate with a high degree of independence and integrity. This position offers a fantastic career trajectory within a stable and respected organization, with opportunities to influence critical business processes in Naucalpan .

About the Role

Our client, a leading entity in the industrial sector, is seeking a seasoned Auditor Financiero Interno Senior to join their esteemed team in Naucalpan, State of Mexico . This role is crucial for safeguarding the company's assets, ensuring the accuracy of its financial reporting, and promoting operational efficiency. The ideal candidate will have a comprehensive understanding of internal audit methodologies, risk management, and internal control frameworks. You will be instrumental in planning, executing, and reporting on audits across various business units, identifying areas for improvement, and recommending practical solutions. We are looking for a proactive, detail-oriented professional who can operate with a high degree of independence and integrity. This position offers a fantastic career trajectory within a stable and respected organization, with opportunities to influence critical business processes in Naucalpan .

Key Responsibilities





- Develop and execute annual internal audit plans based on risk assessments.
- Conduct financial, operational, and compliance audits in accordance with established standards.
- Evaluate the adequacy and effectiveness of internal controls.
- Identify control weaknesses and operational inefficiencies and provide recommendations for remediation.
- Prepare clear, concise, and well-documented audit reports for management and the audit committee.
- Follow up on audit findings to ensure timely and effective implementation of corrective actions.
- Stay abreast of industry best practices, emerging risks, and changes in regulations.
- Collaborate with external auditors to ensure a seamless audit process.
- Perform special investigations as requested by senior management.
- Mentor and train junior members of the internal audit team.

Requirements

- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 6 years of experience in internal audit, external audit, or a related financial role.
- Strong understanding of internal control frameworks (e.g., COSO).
- Proficiency in audit techniques and methodologies.
- Excellent analytical, critical thinking, and problem-solving skills.
- High level of integrity and professionalism.
- Strong written and verbal communication skills, with the ability to present findings effectively.
- Experience with data analysis tools and audit management software is a plus.
- Professional certifications such as CIA, CPA, or CISA are highly preferred.
- Ability to work independently and remotely, while maintaining strong collaborative relationships.

Benefits

- Competitive annual salary and performance incentives.
- Comprehensive health, life, and disability insurance.
- Generous paid time off and holidays.
- Opportunities for continuous professional development and certifications.
- A supportive and collaborative remote work environment.
- Exposure to diverse business operations within the organization.

📌 Auditor De Almacen (Lázaro Cárdenas)
🏢 MUEBLES Y MUDANZAS DLL
📍 Lázaro Cárdenas