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Audit Intern

Company

Atlas Copco Mexicana SA de CV

Location

Santiago de Querétaro, Mexico

Type

Full-time

.fit_to_content{width:100%;height:auto}Your role

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:Internal Controls & Compliance
  • 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.
  • Financial Audit Support
  • Validate financial data and review supporting documentation.
  • Support audits of journal entries, reconciliations, and general ledger activity.
  • Analyze variances, identify inconsistencies, and ...
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