Location
santa fe, baja california, Mexico
Posted
July 14, 2026
Job Description
Responsibilities
- Plan and execute internal audits.
- Review financial, operational, compliance, and business processes to identify risks and improvement opportunities.
- Analyze information from SAP and other business systems to support audit assessments.
- Conduct interviews and engage with stakeholders across multiple functions and levels.
- Prepare clear audit documentation, findings, and reports.
- Monitor corrective actions and support continuous improvement initiatives.
- Contribute to a culture of integrity, accountability, and operational excellence.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Solid experience in Internal Audit, Finance, Controlling, Accounting, Risk Management, or related areas.
- Strong understanding of financial processes and controls.
- Experience working with SAP and analyzin...