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Auditor  (Hybrid)

As Internal Auditor you will be responsible for the effective execution of SOX Internal Audits, Operational Audits and ad hoc projects Advisory & Other Assurance throughout the Company. You will be part of the North America Corporate Internal Audit Department working in a hybrid way from Queretaro, Mexico.



  • Bachelors Degree
  • Preferred Accounting or Finance



  • College Graduate
  • 0 to 1-year prior work experience if recent graduate
  •     Business Finance
  •     Internal audit
  •     Public Accounting
  • 1 to 2 years’ prior work experience including:
  •     External or internal audit
  •     Accounting or financial analysis
  • Proficiency in English is a must


Key Responsibilities

  • Prepare and plan for audits with required guidance
  • Conduct audit fieldwork in accordance with audit standards & schedule
  • Develop skills to coach and lead other auditors
  • Interview, observe, research, document and analyze
  • Prepare workpapers
  • Review and draft audit findings and draft audit reports
  • Present findings to management
  • Discuss corrective action plans with Management
  • Provide guidance to auditors and continue developing knowledge of policy, procedures, and I/C concepts
  • Identify best practices
  • Develop capability to lead audit engagements


Key Competency

  • Action Oriented
  • Customer Focus
  • Ethics and Values
  • Functional/Technical Skills
  • Integrity and Trust
  • Learning on the Fly
  • Listening
  • Peer Relationships
  • Written/Oral Communications

International Paper es un Empleador con Igualdad de Oportunidades, Nuestros principales valores: Compromiso, Responsabilidad, Respeto, Excelencia.


Comparte esta oportunidad de trabajo:

Querétaro, QRO, MX, 76120

Categoría:  Finanzas
Fecha:  27 ene 2024

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