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FINANCE- Field Auditor

Ejhp · Mexico City, CDMX, Mexico

Audit & TaxationExternal listingfull-time2 days ago

About The Role

Exciting Career Opportunity: Execute local and International Audits!

  • Execute local and International Audits.
  • Schedule and complete all assigned audits to meet operational requirements.
  • Perform audit steps with minimal supervision.
  • Collaborate with stakeholders to resolve questions and validate findings.
  • Evaluate and document process effectiveness using accounting/auditing and business knowledge.
  • Present written and oral reports to audited areas during and after the audit process.
  • Ensure the timely preparation and issuance of high-quality audit reports by reviewing work.
  • Identify operational/financial issues not covered in internal policies or manuals and make recommendations through reports to Audit leadership and Senior management.
  • Partner with the Lead Field Auditor and Audit Manager in Latin America to complete store operation risk assessments.
  • Enhance operations and profitability through effective audit techniques.
  • Develop technical knowledge of the company to increase productivity.
  • Conduct annual physical inventory observations at designated facilities.
  • Participate in special reviews involving all aspects of an audit.
  • Investigate unique situations and draw logical conclusions, ensuring they are supported by well-documented workpapers and audit exceptions.
  • Provide assistance and perform other related professional audit activities as requested by Audit Leadership
  • Knowledge of other foreign languages is a plus.
  • Solid understanding of general accounting and the manufacturing/retail industry.
  • Excellent written and verbal communication skills, including active listening and interviewing.
  • Strong problem-solving abilities.
  • Adaptability and flexibility.
  • Creativity.
  • Effective time management and organizational skills.
  • Intermediate proficiency in Microsoft Office tools (Word, Excel, PowerPoint).
  • Ability to travel up to 70% of the time , both domestically and internationally.
  • Ability to contribute ideas and opinions to the department and respond to team members' views.
  • Adherence to the highest degree of professional standards and strict confidentiality.

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