Offer summary

Qualifications:

Completed degree in Business Administration (FH/University) with certifications such as CIA, CPA, or CRMA., Relevant professional experience in financial or internal auditing; external auditing experience is a plus., Knowledge of internal auditing standards, COSO, risk management, and business process improvement., Fluency in English and German..

Key responsibilities:

Conduct independent audits for all Valora entities per FEMSA requirements.

Identify control weaknesses and develop remediation plans.

Interview process owners and document walkthroughs.

Collaborate closely with internal and external auditors.

Job description

Key tasks and responsibilities

Independent execution of audits for all Valora entities in accordance with the parent company’s (FEMSA) requirements

Identification of control weaknesses and gaps, as well as development of remediation plans
Interviews with process owners and documentation of walkthroughs
Identification of risks, sources of risk, and key controls within business processes
Analysis of existing controls with regard to their design and effectiveness
Close collaboration with the internal audit function of the parent company
Close cooperation 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