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IDT

Junior Internal Auditor

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Hybrid
Guatemala
Hybrid
Guatemala

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Main Responsabilities:

-Assist in conducting audits of various departments and processes

within the organization to assess compliance with internal controls,

regulatory standards, and Sarbanes-Oxley Act requirements.

-Perform testing of controls and procedures to identify weaknesses and

areas for improvement, with a specific focus on SOX compliance.

-Collect and analyze data to support audit findings and

recommendations related to SOX controls.

-Document audit procedures, findings, and recommendations in clear

and concise reports, ensuring adherence to SOX documentation

requirements.

-Communicate audit results to management and collaborate on

developing action plans to address identified SOX compliance issues.

-Follow up on SOX audit findings to ensure implementation of

corrective actions and monitor ongoing compliance.

-Stay informed about industry developments, regulatory changes, and

best practices in SOX compliance.

Requirements:

  • Studies in accounting, finance, or a related field.
  • Good command of the English language, both written and verbal, as the role involves communication with stakeholders.
  • Strong analytical skills with the ability to interpret data and draw meaningful conclusions.
  • Detail-oriented with a high level of accuracy in work, particularly in documenting SOX controls and findings.
  • Ability to work independently and as part of a team in a remote setting.
  • Proficiency in Microsoft Office suite, particularly Excel and Word.

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