Auditor Interno Jr.

Grupo Jumex

Not specified
Operational audit planning and execution
Internal control evaluation and testing
Work paper supervision and review
Grupo Jumex is seeking a Junior Internal Auditor intern to coordinate, supervise, and conduct operational, administrative, financial, and process audits. The ideal candidate should possess strong planning and organizational skills, with an emphasis on internal control evaluation and the ability to compile audit reports

Job Summary

  • The role involves coordinating and supervising comprehensive audits across operational, administrative, and financial areas to ensure adherence to company policies.
  • Candidates will be responsible for fieldwork, evaluating internal controls, and preparing detailed work papers as support for the audit findings.
  • Grupo Jumex offers a diverse and inclusive environment that values human dignity and protects employee privacy without charging recruitment fees.

Matching Summary

Match Score: 75

Grupo Jumex is seeking a Junior Internal Auditor intern to coordinate, supervise, and conduct operational, administrative, financial, and process audits. The ideal candidate should possess strong planning and organizational skills, with an emphasis on internal control evaluation and the ability to compile audit reports.

Skills & Requirements

Must-have

  • Operational audit planning and execution
  • Internal control evaluation and testing
  • Work paper supervision and review
  • Audit report drafting and finalization
  • Process compliance validation

Nice-to-have

  • Strong analytical skills for work papers
  • Ability to follow up on management comments
  • Experience in food industry processes

Key Requirements

  • Planning and organizing audit activities
  • Supervision of work paper closure
  • Elaboration of final audit project reports

Work Rights

Not specified

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