Helix Workforce

Lead Auditor (Internal Audit & SOP Compliance)

Helix Workforce  •  Torreón, MX (Onsite)  •  1 hour ago
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Job 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?


    Apply now and become Novito’s internal compass.

    Helix Workforce

    About Helix Workforce

    Helix Workforce provides premium nearshore staff augmentation through full-time, Helix-employed professionals—backed by HR, infrastructure, and operational support.

    We help US and global companies scale their teams without taking on the complexity, risk, or overhead of international hiring.

    Helix is not a managed services provider and we don’t own your workflows or delivery outcomes. Instead, we do one thing exceptionally well:

    we build and support reliable teams so you can focus on running your business.

    What Helix Delivers

    • Full-time, Helix-employed nearshore talent

    • Equipment, office space, and secure work environment

    • Centralized HR, payroll, compliance, and employee support

    • Workforce continuity, attendance oversight, and stability

    • Faster hiring velocity than internal recruiting

    • Optional training and upskilling support

    What Clients Control

    • Daily task assignment

    • Workflows and processes

    • Priorities and delivery standards

    • Business outcomes

    We operate on a capacity-based model: clients reserve a fixed number of monthly hours at an agreed rate, ensuring predictable cost, dedicated availability, and long-term team stability.

    Who We’re For

    Helix works best with companies that:

    • Need dependable, long-term team members (not freelancers)

    • Want full operational control without employment burden

    • Value stability, professionalism, and accountability

    • Prefer lean, efficient growth over bloated scaling

    From admin and operations roles to customer support and technical positions, Helix enables companies to extend their teams with confidence—without compromising control or quality.

    We don’t deliver the work.

    We deliver the team that delivers the work.

    Industry
    Consulting & Advisory
    Company Size
    1-10 employees
    Headquarters
    Austin, Texas
    Year Founded
    2022
    Social Media