Lead Auditor (Torreón)

Lead Auditor (Internal Audit & SOP Compliance) Helix is seeking a Lead Auditor to spearhead our internalcompliance, SOP enforcement, and risk oversight efforts. This is a high-responsibility,solo department role that works directly with senior leadership to ensurethat all teams operate with discipline, transparency, and alignment to ourinternal policies and processes. You’ll be the guardian of internal standards , conducting auditsacross departments, validating operational data, and flagging gaps before theybecome problems. If you’re looking to move beyond traditional financialauditing into a role with real cross-functional impact , this is for you. What You’ll Do
- Own and execute the internalaudit process for all departments, including quarterly reports toleadership.
- Validate project progressreports , metrics, and dashboards across operations.
- Monitor and enforce SOPcompliance , version control, and training acknowledgment.
- Act as an authority figure —reportingviolations, freezing inaccurate reports, and maintaining accountability.
- Analyze company-wide data andrisk trends and escalate issues with clarity and confidence.

Requirements What We’re Looking For
- 4–6 years of experience in audit, compliance, QA, orinternal controls (services or operations industry).
- A degree in Business,Accounting, or a related field .
- Highly independent and self-directed—able to managea full compliance cycle solo.
- Skilled in using digital toolsand trackers to maintain logs, dashboards, and report structures.
- Strong communication and analyticalskills—comfortable presenting findings to department heads or the CEO.

What We Offer 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-movingorganization?

Apply now and become Novito’s internal compass. Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5trarp