Lead Auditor (Internal Audit & SOP Compliance)
- Compensation
- Not disclosed
- Location
- Torreón, Mexico
- Work setup
- Onsite
- Seniority
- Lead
- Employment
- Not specified
- Experience
- 4+ years
- Category
- Finance
- Posted
Skills
Must have
- 4–6 years of experience in audit, compliance, QA, or internal controls (services or operations industry).
- A degree in Business, Accounting, or a related field.
- Highly independent and self-directed—able to manage a full compliance cycle solo.
- Skilled in using digital tools and trackers to maintain logs, dashboards, and report structures.
- Strong communication and analytical skills—comfortable presenting findings to department heads or the CEO.
Full description
Helix is seeking a Lead Auditor to spearhead our internal
compliance, SOP enforcement, and risk oversight efforts. This is a **high-responsibility,
solo department role** that works directly with senior leadership to ensure
that all teams operate with discipline, transparency, and alignment to our
internal policies and processes.
You’ll be the guardian of internal standards, conducting audits
across departments, validating operational data, and flagging gaps before they
become problems. If you’re looking to move beyond traditional financial
auditing into a role with real cross-functional impact, this is for you.
What You’ll Do
- Own and execute the **internal
audit process** for all departments, including quarterly reports to
leadership.
- Validate **project progress
reports**, metrics, and dashboards across operations.
- Monitor and enforce **SOP
compliance**, version control, and training acknowledgment.
- Act as an authority figure—reporting
violations, freezing inaccurate reports, and maintaining accountability.
- Analyze company-wide data and
risk trends and escalate issues with clarity and confidence.
Requirements
What We’re Looking For
- 4–6 years of experience in audit, compliance, QA, or
internal controls (services or operations industry).
- A degree in **Business,
Accounting, or a related field**.
- Highly independent and self-directed—able to manage
a full compliance cycle solo.
- Skilled in using **digital tools
and trackers** to maintain logs, dashboards, and report structures.
- Strong communication and analytical
skills—comfortable presenting findings to department heads or the CEO.
Benefits
What We Offer
- Base Salary: $20,000 MXN gross/month
- Monday to Friday schedule.
- Opportunity to work closely with international clients.
- Dynamic and professional work environment.
This is a 100% onsite role based in Torreón, Coahuila.
Ready to bring discipline, integrity, and structure to a fast-moving
organization?