Internal Control Senior
hace 6 días
SSA Marine México has established itself as the leading port operator nationwide, developing terminals for automobile operations, general cargo, containers, and cruise ships in the country's most important ports. We are looking for an Internal Control Senior to join our Finance Department team. This role will be key in the development, implementation, and maintenance of a robust internal control framework at a global level. You will work closely with the Internal Controls Manager and cross-functional teams to ensure operational effectiveness and risk mitigation. Main Responsibilities: Support the update and communication of accounting policies. Participate in annual risk assessments and maintain the control register. Perform control testing and propose improvements. Organize centralized repositories for documentation and compliance evidence. Develop training materials for control owners. Identify opportunities for improvement in transactional processes. Act as a liaison between Mexico operations and GBS/US. Requirements Education: Bachelor's degree in Accounting or Finance (CPA or internal controls certification is a plus). Experience: Minimum of 4 years in an auditing firm (Big 4 or similar). Knowledge: COSO, risk assessment methodologies, accounting principles. Language: Advanced English. Availability: Occasional travel. Key Skills Technical: Intermediate Excel, Word and PowerPoint; control documentation management. Soft Skills: Effective communication, proactivity, teamwork, organization, integrity, and relationship-building abilities.
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Internal Control Senior
hace 1 semana
Mexico City SSA Marine Mexico A tiempo completoSSA Marine México has established itself as the leading port operator nationwide, developing terminals for automobile operations, general cargo, containers, and cruise ships in the country's most important ports.We are looking for an Internal Control Senior to join our Finance Department team. This role will be key in the development, implementation, and...
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Internal Control Senior
hace 1 semana
Mexico City Metropolitan Area SSA Marine Mexico A tiempo completoSSA Marine México has established itself as the leading port operator nationwide, developing terminals for automobile operations, general cargo, containers, and cruise ships in the country’s most important ports.We are looking for an Internal Control Senior to join our Finance Department team. This role will be key in the development, implementation, and...
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Senior Internal Auditor
hace 3 semanas
Mexico City Orbia A tiempo completoPurposeThe 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...
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Senior Internal Auditor
hace 3 semanas
Mexico City Orbia A tiempo completoPurposeThe 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...
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Senior Internal Auditor
hace 3 semanas
Mexico City Orbia A tiempo completoPurposeThe 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...
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Internal Control Senior
hace 1 semana
Mexico City Metropolitan Area SSA Marine Mexico A tiempo completoSSA Marine México has established itself as the leading port operator nationwide, developing terminals for automobile operations, general cargo, containers, and cruise ships in the country’s most important ports. We are looking for an Internal Control Senior to join our Finance Department team. This role will be key in the development, implementation, and...
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Senior Internal Auditor
hace 3 semanas
Mexico City 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...
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Senior Internal Auditor
hace 3 semanas
Mexico City 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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Senior Internal Auditor
hace 2 semanas
Mexico City 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...
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Internal Control Sr. Coordinator
hace 2 semanas
Mexico City Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...
