Audit Analyst/Coordinator (Nezahualcóyotl)

Full-time Other-General

Position/Job Purpose

This position will directly support the execution of the Annual Audit Plan, contributing to the efficient development of the various audits through information analysis, the execution of tests and the follow-up of observations, optimizing the performance of the area and the quality of the work carried out.

Key Roles and Responsibilities

• Support the planning and execution of audits included in the Annual Internal Audit Plan.
• Gather, analyze, and document relevant information on the audited processes.
• Execute control and substantive tests under the supervision of the lead auditor.
• Document findings, evidence, and working papers according to the area's methodology.
• Follow up on observations and action plans resulting from previous audits.
• Support the preparation of reports and presentations for Senior Management and Committees.
• Collaborate on regulatory, operational, and compliance audi...