Lead Auditor (Internal Audit & SOP Compliance)

Posted 22 Days Ago
Be an Early Applicant
Torreón, Coahuila de Zaragoza, MEX
In-Office
20K-20K Annually
Mid level
Agency • HR Tech • Information Technology • Professional Services
The Role
The Lead Auditor will oversee internal audits, SOP compliance, and risk oversight, ensuring adherence to internal standards and reporting to leadership.
Summary Generated by Built In

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?

    Apply now and become Novito’s internal compass.



    Skills Required

    • 4-6 years of experience in audit, compliance, QA, or internal controls
    • A degree in Business, Accounting, or a related field
    • Skilled in using digital tools and trackers
    • Strong communication and analytical skills
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    The Company
    50 Employees
    Year Founded: 2022

    What We Do

    Helix Workforce is a nearshore staff augmentation company that provides full-time, Helix-employed professionals to businesses, handling employment, payroll, HR policies, compliance, and workforce continuity. They supply stable, long-term operational capacity for teams.

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