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EJ
FINANCE- Field Auditor
Ejhp · Mexico City, CDMX, Mexico
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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