Sr Internal Auditor (Silao)

Senior Internal Auditor – performs analysis of departmental financial data and procedures to ensure compliance, makes recommendations to enhance operational efficiencies, and prepares work papers to support audit scope, objectives, work performed, and conclusions reached.

• Performs audits and reviews internal controls of various organizational and functional areas to safeguard the company's assets.
• Responsible for pre‑audit risk assessment planning, data collection, analysis, and interviewing key personnel.
• Leads walkthrough meetings to gain an understanding of processes and identify risks and mitigating controls.
• Participates in the development of controls and provides insight into potential process improvements.
• Tests the operating effectiveness of key financial controls and reviews financial statement balances.
• Prepares written summaries of testing work performed and conclusions made. ...