Location
valle de chalco solidaridad
Job Type
Full-time
Posted
June 19, 2026
Job Description
How will you make an impact in this role?
- Execute Latin America and Caribbean (LAC) audit projects in compliance with local regulatory requirements and expectations, internal audit and enterprise policies and standards, methodology, budgets and deadlines;
- Lead the audit team in the execution of testing of control design and control operating effectiveness of first and second line of defense business functions;
- Build risk‑based audit programs that leverage analytical control testing to continually expand the breadth and depth of audit coverage and enhance audit efficiency;
- Communicate audit objectives, scope, risks, and findings articulately and with impact to individuals at various levels of business management;
- Provide risk‑based assessment and rating of audit findings and develop (and subsequently validate) action plans;
- Evaluate audit results, synthesize audit observations and findings, and draft audit reports;
- Lea...
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