Audit Intern (Santiago de Querétaro)

Overview

The General Audit Intern supports Internal and Financial Audit functions by assisting with control reviews, testing, compliance checks, data validation, and financial analysis. This role helps strengthen processes, ensure audit readiness, verify financial accuracy, and drive continuous improvement across business areas.

Responsibilities

• Internal Controls & Compliance: perform walkthroughs, documentation reviews, basic control testing, evaluate compliance, track remediation, and follow up on findings.
• Financial Audit Support: validate financial data and support audits of journal entries, reconciliations, and general ledger activity. Analyze variances, identify inconsistencies, and prepare audit summaries.
• Testing & Documentation: conduct sample testing against control expectations, maintain organized audit workpapers, document observations, and assist in drafting preliminary findings.
• Process Evaluation & Improvemen...