AUDITOR JR.

Summary

UHY Blancas Sandoval & Asociados is seeking an Auditor Jr. to join their internal audit team. The role involves executing the internal audit program, implementing action plans, and ensuring compliance with company policies and procedures. The position also includes participation in general management, accounting control, administrative control, planning activities.

Requirements

• Certified Public Accountant (CPA)
• Auditor certification (CIA is desirable)
• Minimum 2 years of experience in Internal Audit
• Intermediate to advanced English proficiency
• Knowledge of Risk Map and Matrix, in COSO and COBIT methodology and process management
• Experience with multidisciplinary teams

Responsibilities

• Execute the internal audit program and implement action plans
• Ensure compliance with company policies and procedures
• Participate in general management, accounting control, administrative control, planning activities

Preferred Qualifications

Experience in SAP (desirable)