Sr Internal Auditor

Alliance

Aguascalientes, Mexico
Operational internal auditing
Risk and control matrix development
Audit testing and data analysis
This Specialist will be in charge of carrying out the operational audits within the different areas of NRFM, NRFS and ANZEN in accordance with the annual Audit plan and Internal Auditing Standards

Job Summary

  • This Specialist will be in charge of carrying out the operational audits within the different areas of NRFM, NRFS and ANZEN in accordance with the annual Audit plan and Internal Auditing Standards.
  • Nissan offers career growth and continuous learning opportunities with diverse career paths, leadership training, and tuition reimbursement programs.
  • Nissan provides a comprehensive benefits package supporting employee well-being and success, and fosters a culture of diversity and inclusion.

Matching Summary

This Specialist will be in charge of carrying out the operational audits within the different areas of NRFM, NRFS and ANZEN in accordance with the annual Audit plan and Internal Auditing Standards.

Skills & Requirements

Must-have

  • Operational internal auditing
  • Risk and control matrix development
  • Audit testing and data analysis
  • Excel reporting and charting skills
  • Audit report preparation
  • Internal auditing standards compliance
  • Travel availability 30%

Nice-to-have

  • Knowledge of banking sector regulations
  • Experience with Power BI visualization
  • Upper-intermediate English proficiency
  • Career growth and continuous learning
  • Diversity and inclusion culture

Key Requirements

  • Bachelor’s degree in Accounting, Finance, Economics or Administrative field
  • At least 2 years experience in internal or external audit or internal control
  • Upper-intermediate English proficiency
  • Availability to travel 30% annually

Work Rights

Not specified

Tailored Resume

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