Internal Auditor
Location
querétaro, querétaro
Job Type
Full-time
Category
Other-General
Posted
June 15, 2026
**Job Purpose**:
**Job Summary**
As an Internal Auditor, you will perform audit procedures, assist in drafting audit reports, and develop remediation plans. You'll test control activities, follow up on deficiencies, and participate in audit planning. Collaboration with management to ensure compliance with Sarbanes-Oxley and other regulations is key. You'll use data analytics to assess information and provide feedback to improve audit processes. The role requires strong accounting knowledge, excellent communication and organizational skills, and familiarity with business processes in manufacturing.
**Responsibilities**:
- Performance of audit procedures as a member of a team in connection with the execution of tailored audit programs.
- Assist the Senior Internal Auditor with the drafting of audit reports and the development of remediation plans.
- Testing and confirming appropriate performance of control activities performed by management.
- Drafting of audit repor...
**Job Summary**
As an Internal Auditor, you will perform audit procedures, assist in drafting audit reports, and develop remediation plans. You'll test control activities, follow up on deficiencies, and participate in audit planning. Collaboration with management to ensure compliance with Sarbanes-Oxley and other regulations is key. You'll use data analytics to assess information and provide feedback to improve audit processes. The role requires strong accounting knowledge, excellent communication and organizational skills, and familiarity with business processes in manufacturing.
**Responsibilities**:
- Performance of audit procedures as a member of a team in connection with the execution of tailored audit programs.
- Assist the Senior Internal Auditor with the drafting of audit reports and the development of remediation plans.
- Testing and confirming appropriate performance of control activities performed by management.
- Drafting of audit repor...