Offer summary

Qualifications:

Completed degree in Business Administration, Certifications such as CIA, CPA, or CRMA, Relevant professional experience in auditing, Knowledge of internal auditing standards.

Key responsabilities:

Support in planning the annual cybersecurity audit program

Independent execution of audits for all Valora entities

Job description

Key tasks and responsibilities

Support in planning the annual cybersecurity audit program
Independent execution of audits for all Valora entities in accordance with the parent company’s (FEMSA) requirements
Identification of control weaknesses and gaps, and development of remediation plans
Conducting interviews with process owners and documenting walkthroughs
Identifying risks, risk sources, and key controls in business processes
Analyzing existing controls regarding design and effectiveness
Close collaboration with the internal audit function of the parent company
Close collaboration with external auditors

Key Skills / Requirements

Completed degree in Business Administration (FH/University) along with certifications such as CIA, CPA, or CRMA
Relevant professional experience in financial auditing, internal auditing, or consulting services; experience in external auditing is a plus
Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
Experience with SOX 404 compliance is an advantage
Excellent English and German language skills

What we offer