Job Description
Functional Area:
- Administration
- Ort:
- Mexico
- Stadt:
- Querétaro, México
- On-site/remote:
- Sur place
- Marke:
- Leybold
- Company Name:
- Atlas Copco Mexicana SA de CV
- Date of Posting:
- March 10, 2026
Your role
** 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 documentat...
- Administration
- Ort:
- Mexico
- Stadt:
- Querétaro, México
- On-site/remote:
- Sur place
- Marke:
- Leybold
- Company Name:
- Atlas Copco Mexicana SA de CV
- Date of Posting:
- March 10, 2026
Your role
** 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 documentat...
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