Candidate must be fluent in English
Mission/Purpose of the Job:
The General Audit Intern supports Internal and Financial Audit functions by assisting with control reviews, testing, compliance checks, data validation, and financial analysis. The role helps strengthen processes, ensure audit readiness, verify financial accuracy, and drive continuous improvement across business areas.
Main Responsibilities:
- Perform walkthroughs, documentation reviews, and basic control testing.
- Evaluate compliance with policies, procedures, and internal control standards.
- Track remediation efforts and follow-up on audit findings.
- Validate financial data and review supporting documentation.
- Support audits of journal entries, reconciliations, and general ledger activity.
- Analyze variances, identify inconsistencies, and prepare audit summaries.
- Conduct sample testing against control expectations.
- Maintain organized audit workpapers per departmental standards.
- Document observations and assist in drafting preliminary findings.
- Review business processes to identify risks, inefficiencies, and control gaps.
- Support evaluation of procedures for improvement opportunities.
- Collaborate with finance and operations teams to gather information and understand workflows.
- Assist in preparing audit reports, dashboards, and status updates.
- Perform basic data analysis to identify patterns or anomalies.
- Support trend and report analysis across business lines.
- Communicate professionally with departments to obtain documentation and clarify information.
- Provide timely responses to audit-related inquiries.
Education Level
- Must be a Junior or Senior pursuing a degree in Accounting, Finance, Business Administration, Audit, or a related field at an accredited college or university.
Relevant Previous Experience
- Experience with data analysis, accounting coursework, or internal control principles is a plus.
Knowledge Areas / Skills
- Proficiency in Microsoft Excel, Outlook, and general Microsoft 365 tools.
- Strong analytical skills with high attention to detail.
- Excellent written and verbal communication skills.
- Ability to stay organized, manage multiple priorities, and meet deadlines.
- Ability to work independently while being highly collaborative and team‑oriented.
- Strong sense of integrity, accountability, and judgment when handling confidential information.
- Comfortable learning new systems and procedures.
We believe there is always a better way. Open for change and feedback is what defines our culture.
We support you on your journey: individual learning opportunities, world-wide job opportunities or technical training from our academy.
The safety and well-being of our employees is important to us, which is why we set high standards for your workplace safety.
This role offers a hybrid working arrangement, allowing you to split your time between working remotely and being on-site at our location in Querétaro, México, Mexico (MX).
Talent Acquisition Team: Ian Boudreaux
