Internal Auditor
Sanmina · Reynosa
Descripcion del puesto
About the role
The Internal Auditor is responsible for evaluating the integrity of financial and information system processes, identifying risks, and ensuring compliance with internal policies and external regulations. This role supports both financial and operational audit activities across the organization.
Key responsibilities
- Plan, execute, and document internal financial and system audits.
- Perform risk assessments and test the accuracy of transaction records.
- Identify and report discrepancies, providing clear recommendations for remediation.
- Prepare formal audit reports for management and, when required, regulatory bodies.
- Assist external auditors during on‑site visits and coordinate audit evidence.
- Maintain knowledge of finance/accounting principles and information system operations relevant to audit work.
Required profile
- Completed high school education.
- Minimum of 2 years experience as an auditor, QA inspector, or in an equivalent role.
Required skills
What we offer
- Opportunity to work on diverse audit projects.
- Professional development in finance and information systems.
- Collaborative environment with exposure to senior management.
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Publicado hace 1 mes
Expira en 2 semanas
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Sanmina
Reynosa