Operations Internal Audit Specialist
hace 4 semanas
Operations Internal Audit Specialist We are seeking a highly capable and integrity-driven Operations Internal Audit Specialist to contribute to a robust and value-added audit function. In this role, you will help strengthen our governance by assessing key processes across operational, financial, IT, and compliance areas. Your work will play a critical part in identifying risks, improving controls, and supporting informed decision-making across the organization. What You'll Do • Lead and execute audits across areas, identifying risks and opportunities to improve internal controls. • Deliver clear, actionable reports that drive positive change. • Partner with business teams to monitor the implementation of recommendations. • Take part in high-priority assignments, including deep dives and investigations. • Collaborate with cross-functional teams and present your findings to senior leadership. • Be a trusted voice in the organization's Transparency Line program, when required. What We're Looking For • 3+ years of experience in internal or external audit in manufacturing or automotive industry. • IT and cybersecurity experience is a plus. • Bachelor's degree in Accounting, Industrial, Mechanical, or Systems Engineering. Master's degree preferred. • Strong written/spoken English and analytical skills. • Knowledge of audit standards, internal controls, and risk assessment. • Proficiency in Excel and data tools (e.g., ACL, Power BI, SQL). • Valid Mexican passport and U.S. visa. • Willing to travel as needed. Join us and be a part of a team where together, the extraordinary is possible. Grupo Proeza and its subsidiaries/ platforms distinguish themselves by embracing a culture with a solid humanistic foundation, strictly forbids, and does not tolerate violence, discrimination or harassment against Associates, applicants or any other covered person because of race, color, religion, creed, origin or ancestry, ethnicity, language, gender, gender orientation, identity or expression, condition (including pregnancy), physical or mental disability, citizenship, medical condition, genetic information, education, educational institution of origin, past, present or future service in the uniformed forces, or any other characteristic, under the protection of applicable federal, state and local laws.
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Operations Internal Audit Specialist
hace 2 semanas
Monterrey, Nuevo León, México Grupo Proeza A tiempo completoOperations Internal Audit SpecialistWe are seeking a highly capable and integrity-drivenOperations Internal Audit Specialistto contribute to a robust and value-added audit function. In this role, you will help strengthen our governance by assessing key processes across operational, financial, IT, and compliance areas. Your work will play a critical part in...
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Operations Internal Audit Lead: Governance
hace 3 semanas
Monterrey, México Bebeeaudit A tiempo completoA reputable auditing firm in Monterrey is seeking an Operations Internal Audit Specialist to lead and execute audits across various areas. The ideal candidate will have strong analytical abilities and proficiency in audit standards, internal controls, and data analysis tools like Excel, ACL, Power BI, and SQL. A master's degree is preferred, and the role...
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Operations Internal Audit Lead: Governance
hace 3 semanas
Monterrey, México Bebeeaudit A tiempo completoA reputable auditing firm in Monterrey is seeking an Operations Internal Audit Specialist to lead and execute audits across various areas. The ideal candidate will have strong analytical abilities and proficiency in audit standards, internal controls, and data analysis tools like Excel, ACL, Power BI, and SQL. A master's degree is preferred, and the role...
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Operations Internal Audit Lead: Governance
hace 2 semanas
Monterrey, México Bebeeaudit A tiempo completoA reputable auditing firm in Monterrey is seeking an Operations Internal Audit Specialist to lead and execute audits across various areas.The ideal candidate will have strong analytical abilities and proficiency in audit standards, internal controls, and data analysis tools like Excel, ACL, Power BI, and SQL.A master's degree is preferred, and the role...
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Senior Manager Internal Audit
hace 3 semanas
Monterrey, México AutoZone A tiempo completoDevelop an Internal Audit strategy to support Mexico operations- Establish and maintain effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills- Assist AutoZone management in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls-...
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Senior Manager Internal Audit
hace 1 semana
Monterrey, Nuevo León, México AutoZone A tiempo completoJob DescriptionDevelop an Internal Audit strategy to support Mexico operationsSuccessfully assess the risk of many different entity types including processes, functional areas, system/applications, Company strategies, and regulatory requirements. In addition, be able to identify key controls and oversee the development and completion of audit testing to...
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Senior Manager Internal Audit
hace 6 días
Monterrey, Nuevo León, México AutoZone A tiempo completoThe Internal Audit team provides critical, real-time support to all functional areas of AutoZone's domestic and international operations. We collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across AutoZone and the industry. In...
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Senior Manager Internal Audit
hace 2 semanas
Monterrey, México Autozone A tiempo completoProvides critical, real-time support to all functional areas of AutoZone's operations.Collaborate with the business to improve operational efficiency, strengthen controls and integrate strategy by leveraging our team's abilities and experience and best practices from across AutoZone and the industry.Manage the completion of global Audit Committee approved...
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Mexico Audit Manager
hace 2 semanas
Monterrey, México AutoZone A tiempo completo**Job Title**:Mexico Audit Manager**Position Purpose**Evaluate the Mexico organization and operations to identify risk mitigation and process optimization opportunities. Help ensure appropriate risk management and internal control based on current corporate policies and procedures, and responsible for execution and continuous improvement of the external and...
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Mexico Audit Manager
hace 2 semanas
Monterrey, México AutoZone A tiempo completo**Job Title**: Mexico Audit Manager **Position Purpose** Evaluate the Mexico organization and operations to identify risk mitigation and process optimization opportunities. Help ensure appropriate risk management and internal control based on current corporate policies and procedures, and responsible for execution and continuous improvement of the external...
