Auditor – Internal Audit (Mexico)

About the role

We are looking for an Auditor to support the Mexico Internal Audit Manager in delivering financial and operational audits, as well as Sarbanes‑Oxley (SOX) compliance testing. The role involves planning, testing, reporting and communicating audit results in both English and Spanish.

Key responsibilities

• Lead internal audit projects through planning, testing and reporting phases, including key financial controls for SOX.
• Conduct interviews with management, analyse data, document processes, risks and controls.
• Design and execute audit program test plans and evaluate control effectiveness.
• Identify findings, discuss impacts with management and recommend sustainable solutions.
• Manage the quarterly open‑action follow‑up process and report updates to the Audit Committee.
• Provide risk and control guidance, assisting with the annual audit risk assessment and planning.

Required profile

• Bachelor’s degree in Accounting, Finance or Business Administration.
• 2‑3 years of experience in internal or external audit, preferably with a Big 4 firm.
• Experience in audit project planning, designing audit programs, testing controls, report writing and presenting results.
• Familiarity with SOX compliance and testing of key financial controls.

Required skills

• SOX compliance testing
• Internal audit methodology
• Audit program design
• Control testing
• Risk assessment