About the Role

Our client, a prominent multinational corporation with operations across various sectors, is seeking an experienced and proactive Auditor Interno to join their remote team. This role is critical for assessing and improving the effectiveness of risk management, control, and governance processes throughout the organization. The idóneo candidate will possess a deep understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. You will conduct independent audits, identify potential risks and control weaknesses, and develop practical recommendations to enhance operational efficiency and integrity. This position is fully remote, offering the flexibility to work from anywhere, while collaborating with a diverse global team. We are looking for a sharp, analytical mind with excellent communication skills and a strong ethical compass. If you are passionate about ensuring corporate governance and operational excellence, this is an exceptional opportunity.

Key Responsibilities

- Plan and execute internal audits across various business units and functions.
- Assess the adequacy and effectiveness of internal controls, risk management processes, and governance systems.
- Identify and evaluate potential risks, control deficiencies, and areas of non-compliance.
- Develop and present clear, concise audit reports with actionable recommendations to senior management.
- Follow up on the implementation of audit recommendations and assess their effectiveness.
- Stay current with relevant industry regulations, best practices, and emerging risks.
- Conduct special investigations or reviews as requested by management or the audit committee.
- Collaborate with external auditors to ensure efficient and coordinated audit efforts.




- Contribute to the continuous improvement of the internal audit function's processes and methodologies.

Requirements

- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CIA, CPA, CISA, or CFE are highly desirable.
- Minimum of 5 years of experience in internal audit, external audit, or risk management roles.
- Strong understanding of auditing standards (e.g., IIA Standards), internal control frameworks (e.g., COSO), and risk management principles.
- Experience in evaluating IT controls and systems is a significant plus.
- Proficiency in data analysis tools and techniques.
- Excellent analytical, critical thinking, and problem-solving skills.
- Exceptional written and verbal communication skills, with the ability to articulate complex findings clearly.
- Proven ability to work independently and manage multiple audit projects simultaneously in a remote environment.
- High degree of professionalism, integrity, and objectivity.

Benefits

This fully remote position offers a competitive salary, commensurate with experience, and excellent benefits, including comprehensive health, dental, and vision insurance.

- Competitive salary, commensurate with experience
- Comprehensive health, dental, and vision insurance
- Generous paid time off, including vacation, sick leave, and holidays
- Opportunities for professional development, certifications, and continuing education
- Retirement savings plans with company contributions
- Access to advanced audit software and resources

Join a dynamic and globally recognized company that values internal audit's contribution to risk mitigation and operational excellence.

This remote role offers the freedom to work from anywhere while making a significant impact.

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📌 Auditor Interno con Enfoque en Riesgos y Cumplimiento (Santiago de Querétaro)
🏢 Placements24
📍 Santiago de Querétaro