Senior Internal Auditor
hace 3 semanas
Purpose The Senior Auditor is responsible for developing and executing audit work programs and performing financial and operational audits of company operations. This role supports the Internal Audit plan by identifying findings, preparing business-focused recommendations, presenting results to management, and preparing audit reports. Main Responsibilities Scope, plan, conduct, and report on high-risk audits independently. Design and perform tests of internal controls for manufacturing operations. Conduct audit testing including interviews, data analysis, and control evaluations. Present audit findings and recommendations to process owners. Assist in preparing remediation activities and follow up on implementation. Contribute to audit and operational KPIs. Coach and mentor junior staff; review audit work papers. Ensure compliance with IIA standards and ethical practices. Liaise with external auditors on joint efforts and follow-up actions. Support development paths and programs for audit team members. Knowledge and Experience Requiered Bachelor’s or Master’s in Accounting, Finance, or Business English/Spanish fluent Minimum 4 years in internal audit and 4 years in related finance roles SAP, Oracle, ERP systems Data analytics tools (ACL, IDEA, Power BI, Power Query) CPA, CIA, CFE certifications preferred Relevant experience within manufacturing industry
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Senior Internal Auditor/internal Audit Manager
hace 3 semanas
Ciudad de México Hanami International A tiempo completoWe have been exclusively retained by one of the World’s fastest growing pharmaceutical, biotech & healthcare companies to grow their internal audit team function. The company is one of the leaders in its industry and employs people all over the globe. The most recent assignment we have been given is to find a Senior Internal Auditor/Internal Audit Manager...
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Senior Internal Auditor
hace 3 semanas
Ciudad de México Orbia A tiempo completoPurpose The Senior Auditor is responsible for developing and executing audit work programs and performing financial and operational audits of company operations. This role supports the Internal Audit plan by identifying findings, preparing business-focused recommendations, presenting results to management, and preparing audit reports. Main Responsibilities...
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Internal Auditor
hace 3 semanas
México Dana Incorporated A tiempo completo**Job Purpose**:The Internal Audit Staff position will report directly to the Internal Audit Manager and will work on the Dana worldwide internal audit activities that involve 100+ locations.**Job Duties and Responsibilities**:- ** Technical Responsibilities**- Performance of audit procedures as a member of a team in connection with the execution of tailored...
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Senior Internal Auditor
hace 4 semanas
Ciudad de México Klar A tiempo completo**About Klar**Let’s start with the basics! Klar is a Mexican fintech startup whose mission is to democratize and revolutionize the way in which financial services have been delivered so far in Mexico, especially since half of the population doesn’t have a bank account. We offer a rich set of products across our debit and credit offers and the future is...
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Becario Internal Auditor
hace 2 semanas
Ciudad de México Experis México A tiempo completoExperis IT es una empresa de tecnologías de la información que vincula de manera efectiva al talento más competitivo con grandes empresas en México, Norteamérica y Europa. Experis IT es parte de la empresa Manpower Group no. 1 en atracción de talento a nivel mundial. &##Auditor/a Interno/a Senior &##Estamos en búsqueda de un/a Auditor/a Interno/a...
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Becario Internal Auditor
hace 2 semanas
Ciudad de México Experis México A tiempo completoExperis IT es una empresa de tecnologías de la información que vincula de manera efectiva al talento más competitivo con grandes empresas en México, Norteamérica y Europa. Experis IT es parte de la empresa Manpower Group no. 1 en atracción de talento a nivel mundial. Auditor/a Interno/a Senior Estamos en búsqueda de un/a Auditor/a Interno/a Senior...
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Becario Internal Auditor
hace 2 semanas
Ciudad de México Experis México A tiempo completoExperis IT es una empresa de tecnologías de la información que vincula de manera efectiva al talento más competitivo con grandes empresas en México, Norteamérica y Europa. Experis IT es parte de la empresa Manpower Group no. 1 en atracción de talento a nivel mundial. &##Auditor/a Interno/a Senior &##Estamos en búsqueda de un/a Auditor/a Interno/a...
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Internal Auditor
hace 1 semana
Ciudad de México Expeditors A tiempo completoCompany Description “We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder As a Fortune 500 company, Expeditors employs more than 15,000 trained professionals in a worldwide network of over 300 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international...
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Internal Auditor
hace 7 días
Ciudad de México Expeditors A tiempo completoCompany Description“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors FounderAs a Fortune 500 company, Expeditors employs more than 15,000 trained professionals in a worldwide network of over 300 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international...
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Mex Auditor I Internal
hace 2 semanas
Ciudad de México Santander A tiempo completoMEX Auditor I Internal Country: Mexico **WHAT YOU WILL BE DOING** Programar y realizar las pruebas de auditoría sobre unidades asignadas, identificando los riesgos. Extraer las conclusiones sobre la revisión de las áreas asignadas y proponer recomendaciones sobre las debilidades y riesgos identificados. Dentro de las actividades esta apoyar y formar a...
