Internal Auditor

Job Description

The Internal Auditor I is an entry‑level professional role responsible for supporting internal audit engagements through execution of defined audit procedures and documentation tasks. This position focuses on learning internal audit standards, risk concepts, and control frameworks while assisting with audits that evaluate financial, operational, compliance, and internal control effectiveness. Work is closely supervised and emphasizes accuracy, documentation quality, and professional development.

Responsibilities and duties

• Assist with execution of internal audit procedures in accordance with approved audit programs
• Perform basic testing of financial, operational, or compliance controls under supervision
• Gather, review, and analyze audit evidence to support conclusions
• Document audit workpapers clearly and accurately in audit management systems
• Learn internal audit methodology, policies, and professional standards
• Build foundational knowledge of accounting, internal controls, and business processes
• Participate in audit training, risk education, and professional development activities
• Work toward development of technical, analytical, and communication skills

Education, Experience and Skills

• Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field required
• Internship or coursework exposure to auditing, accounting, or risk management preferred
• Foundational knowledge of accounting or business concepts
• Strong attention to detail and documentation accuracy
• Basic analytical and problem‑solving skills
• Ability to follow defined audit procedures and instructions
• Effective written and verbal communication skills
• Proficiency with spreadsheets and basic business systems preferred
• Professionalism and ability to maintain confidentiality
• Language: Fluent in both English and Spanish
• Candidate must be located in Nuevo León.

PHYSYCAL ENVIRONMENT

This position involves time mainly in the office area with frequent visits to facilities and gatekeepers on the ground, it requires regular computer use and good database management. In case of having to go to production areas personal protection equipment will be provided, including protective shoes, safety glasses. sleeves, gloves, apron, and ears protection.

COMPETENCE

Competence is achieved when the Internal Auditor I demonstrates that he/ she knows the established processes and has the ability to transmit to other people the importance of complying with them. Performs to ethical standards, takes responsibility and is a role model of integrity and corporate values; aligns vision, strategy, goal, and people; Focuses on company needs and practices customer orientation; Promotes a diverse culture of collaboration and learning.