Empleos actuales relacionados con Internal Auditor - Guadalajara - HP

  • Internal Auditor

    hace 3 semanas

    Guadalajara, Jalisco, México Jabil Circuit A tiempo completo

    Job Title: Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at Jabil Circuit. As an Internal Auditor, you will play a critical role in ensuring the integrity of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Plan, coordinate, and execute SOX and discretionary audit plans to identify...

  • Senior Internal Auditor

    hace 2 semanas

    Guadalajara, Jalisco, México Ingredion Global Business Services, S.A. De C.V. A tiempo completo

    Job Title: Senior Internal AuditorIngredion Global Business Services, S.A. De C.V. is seeking a Senior Internal Auditor to lead and conduct planning and audit program development to execute various types of audits including operational, financial, and compliance reviews, across all business processes.The ideal candidate will have experience in public...

  • Senior Internal Auditor

    hace 1 mes

    Guadalajara, México Ingredion Global Business Services, S.A. de C.V. A tiempo completo

    **TITLE: Senior Internal Auditor** **LOCATION: Guadalajara, Mexico - Guadalajara Shared Service Center** Ingredion is hiring a Senior Internal Auditor to lead and conduct planning and audit program development to execute various types of audits including operational, financial, and compliance reviews, across all business processes. As an Internal Audit...

  • Senior Internal Auditor

    hace 3 semanas

    Guadalajara, Jalisco, México Ingredion Global Business Services, S.A. De C.V. A tiempo completo

    Senior Internal Auditor Job DescriptionIngredion Global Business Services, S.A. De C.V. is seeking a highly skilled Senior Internal Auditor to join our team in Guadalajara, Mexico. As a Senior Internal Auditor, you will play a critical role in leading and conducting planning and audit program development to execute various types of audits, including...

  • Internal Audit Specialist

    hace 3 semanas

    Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

    Job SummaryWe are seeking a highly skilled Auditor Interno to join our team at Hyatt Regency Andares Guadalajara. As an Auditor Interno, you will be responsible for planning, executing, and presenting reports on operational, financial, regulatory, and compliance procedures related to audits and reviews.Key ResponsibilitiesPlan and execute audits to ensure...

  • Internal Audit Specialist

    hace 1 mes

    Guadalajara, Jalisco, México Hyatt Corporation A tiempo completo

    Job SummaryWe are seeking a highly skilled Auditor Interno to join our team at Hyatt Regency Andares Guadalajara. As an Auditor Interno, you will be responsible for planning, executing, and presenting reports on operational, financial, regulatory, and compliance procedures related to audits and reviews.Key ResponsibilitiesPlan and execute audits to ensure...

  • Auditor Interno

    hace 4 meses

    Guadalajara, México Hyatt Corporation A tiempo completo

    Auditor Interno Hyatt Regency Hyatt Regency Andares Guadalajara MX - Jalisco - GuadalajaraAuditAdministrativeFull-timeReq ID: GUA001394Local Summary Plan, execute and present reports on operational, financial, regulatory and compliance procedures related to audits and reviews, as well as advice on internal control processes and policies of the...

  • Auditor Jr

    hace 5 meses

    Guadalajara, México Heranza A tiempo completo

    **_Who we are:_**_ _**Heranza Consultores is a team of professionals committed to helping business owners make informed decisions about their assets. Our headquarters are located in Guadalajara and we have been serving all of Mexico since 1991. Our services cover three main areas: Fiscal and Legal Consulting, Auditing, and Family Business. Our Jr....

  • Lead Auditor

    hace 3 semanas

    Guadalajara, Jalisco, México Heranza A tiempo completo

    About the RoleWe are seeking a highly skilled Lead Auditor to join our team at Heranza Consulting Group. As a key member of our Auditing team, you will play a crucial role in supporting our finance, social security, and tax compliance activities.Key ResponsibilitiesReview clients' financial statements to ensure compliance with NIIF and NIA.Identify and...

  • Lead Auditor

    hace 2 meses

    Guadalajara, México Heranza Consulting Group A tiempo completo

    _**Who we are**:_Heranza Consulting Group is a team of professionals committed to helping business owners make informed decisions about their assets. Our headquarters are located in Guadalajara and we have been serving all of Mexico since 1991. Our services cover three main areas: Tax Compliance, Legal Consulting, Auditing, and Family Business. Our **Lead...

  • Lead Auditor

    hace 2 meses

    Guadalajara, México Heranza A tiempo completo

    **_Who we are: _**Heranza Consulting Group is a team of professionals committed to helping business owners make informed decisions about their assets. Our headquarters are located in Guadalajara and we have been serving all of Mexico since 1991. Our services cover three main areas: Tax Compliance, Legal Consulting, Auditing, and Family Business. Our **Lead...

  • Auditor Jr

    hace 5 meses

    Guadalajara, México Heranza Consulting Group A tiempo completo

    **Who we are** **Heranza Consulting Group** is a team of professionals dedicated to assisting business owners in making informed decisions about their assets. Serving all of Mexico since 1991, our headquarters are located in Guadalajara. Our services include Fiscal and Legal Consulting, Auditing, and Family Business. **Position** Auditor/Accountant...

  • Auditor Jr

    hace 5 meses

    Guadalajara, México Heranza Consulting Group A tiempo completo

    **Who we are** **Heranza Consulting Group** is a team of professionals dedicated to assisting business owners in making informed decisions about their assets. Serving all of Mexico since 1991, our headquarters are located in Guadalajara. Our services include Fiscal and Legal Consulting, Auditing, and Family Business. **Position** Auditor/Accountant...

  • Auditor of Payroll Controls

    hace 1 mes

    Guadalajara, Jalisco, México Bosch A tiempo completo

    Job DescriptionOur team at Bosch is seeking a skilled Payroll Controls Auditor to join our ranks. As a key member of our payroll team, you will be responsible for ensuring the timely execution of payroll controls in accordance with our internal policies.Key Responsibilities:• Analyze payroll data to identify potential discrepancies and irregularities.•...

  • Auditor of Payroll Controls

    hace 4 semanas

    Guadalajara, Jalisco, México Bosch A tiempo completo

    Job DescriptionAt Bosch, we are seeking a skilled Auditor of Payroll Controls to join our team. As a key member of our payroll team, you will be responsible for ensuring the timely execution of payroll controls in accordance with our internal policies.Key Responsibilities:• Analyze payroll data to identify potential discrepancies and ensure compliance with...

  • IT Auditor I

    hace 2 semanas

    Guadalajara, Jalisco, México Jabil Circuit A tiempo completo

    At Jabil, we strive to make a positive impact for each other, our communities, and the environment. Our vision is to be the most technologically advanced and trusted manufacturing solutions provider.**Job Summary**The IT Auditor will execute or assist with the execution of audit plans designed to identify risk, mitigate loss, and protect the company's people...

  • IT Auditor I

    hace 5 meses

    Guadalajara, México Jabil Circuit A tiempo completo

    At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 250,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...

  • Risk Assurance Auditor I

    hace 2 semanas

    Guadalajara, Jalisco, México Jabil Circuit A tiempo completo

    At Jabil, we strive to make anything possible and everything better. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise...

  • Auditor of Payroll Controls

    hace 2 meses

    Guadalajara, Jalisco, México Bosch Group A tiempo completo

    Job SummaryWe are seeking a highly skilled Auditor of Payroll Controls to join the Bosch Group team. As a key member of our finance department, you will be responsible for ensuring the accuracy and compliance of payroll processes.Key ResponsibilitiesExecute payroll controls in a timely manner, adhering to internal policies and procedures.Conduct regular...

  • Risk and Compliance Auditor

    hace 3 semanas

    Guadalajara, Jalisco, México Jabil Circuit A tiempo completo

    Job SummaryThe Risk and Assurance Auditor I will execute, or assist with the execution of audit plans designed to identify risk, to mitigate loss, and to protect the people, assets, and cash flow of the company.Key ResponsibilitiesAssist in developing audit plans and performing initial and follow-up audits in accordance with professional standards.Assist in...

Internal Auditor

hace 2 meses

Guadalajara, México HP A tiempo completo
Job Summary

  • This role is responsible for independently executing the entire audit process, from initiation to conclusion, with efficiency and autonomy. The role ensures project completion by prioritizing tasks, coordinating tasks, and delegating efficiently. The role contributes to audit planning, identifies opportunities for compliance enhancement, leads projects, delivers audit reports to senior management, and stays updated on industry trends. The role also applies advanced subject matter knowledge, builds relationships, and may provide mentoring to junior staff.

Responsibilities

  • Facilitates and performs the entire spectrum of audit activities from inception to culmination, executing autonomously and proficiently with minimal assistance and guidance.
  • Ensures project completion by prioritizing tasks, effectively delegating, monitoring progress, and foreseeing conflicts or dependencies within a complex framework characterized by demanding schedules.
  • Contributes to the formulation of audit plans, evaluates the optimal timing for audit planning, and ensures meticulous audit engagement and coordination.
  • Identifies avenues for enhancing compliance, evaluates and suggests best audit practices to mitigate risk.
  • Seeks opportunities to increase efficiency in business and audit processes, including automation recommendations
  • Coordinates and escalates unresolved matters to the audit team and management for prompt resolution.
  • Leads certain projects, scrutinizes audit data, and delivers formally documented audit results reports and recommendations to senior management.
  • Reviews documentation, work papers, findings, and recommendations for concerned audits, offering constructive feedback on projects, and also conducts post-audit assessments.
  • Stays up to date in industry insights, emerging audit methodologies, policies, and standards, utilized systems and applications, benchmarks, evolving risks and trends, and the organization’s Internal Audit (IA) landscape.
  • Applies advanced subject matter knowledge, leads, and contributes to complex projects, and exercises independent judgment in resolving business issues and establishing policies.
  • Develops and builds productive internal/external working relationships and may provide mentoring and guidance to lower-level employees.

Education & Experience Recommended

  • Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
  • Typically has 7-10 years of work experience, preferably in audit policies, operating principles, or a related field.
  • Experience with risk management for large, complex organizations, including internal audit and/or "Big 4"-type advisory projects supporting internal audit functions.

Preferred Certifications

  • Certified Internal Auditor (CIA)
  • Certified Public Accountant (CPA)
  • Certification in Risk Management Assurance (CRMA)

Knowledge & Skills

  • Accounting
  • Audit Engagements
  • Audit Planning
  • Auditing
  • Auditor's Report
  • Automation
  • Business Process
  • Data Analysis
  • Economics
  • External Auditing
  • Finance
  • Financial Services
  • Financial Statements
  • Generally Accepted Accounting Principles
  • Internal Auditing
  • Internal Controls
  • Project Management
  • Public Accounting
  • Risk Analysis
  • Risk Management
  • Sarbanes-Oxley Act (SOX) Compliance

Cross-Org Skills

  • Effective Communication
  • Results Orientation
  • Learning Agility
  • Digital Fluency
  • Customer Centricity

Impact & Scope

  • Impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives.

Complexity

  • Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors.

Disclaimer

  • This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.