Mex Auditor Tr Internal

hace 4 semanas


Xico, México Santander A tiempo completo

MEX Auditor Tr InternalCountry: Mexico**WHAT YOU WILL BE DOING**Aprender la metodología de trabajo de Auditoria Interna y adquirir conocimientos fundamentales de los negocios.Realización de pruebas de auditoria de menor complejidad conforme al plan de trabajo, mediante entrevistas y análisis de procesos, elaboración de papeles de trabajo, evaluación y entendimiento de riesgos.Demostrar capacidad de aprendizaje, flexibilidad e integración en los equipos.Analizar las actualizaciones y cambios normativos, organizativos y aspectos relevantes que afecten a las unidades auditadas.


  • Mex Auditor Jr

    hace 4 semanas


    Xico, México Santander A tiempo completo

    MEX Auditor JrCountry: Mexico**WHAT YOU WILL BE DOING**Elaborar la operativa de las distintas áreas de Grupo Santander, mediante el análisis de los registros, procesos conforme a la normativa vigente, para aportar observaciones y sugerir mejores prácticas que optimicen el uso de los recursos y minimicen el factor de riesgo.Analizar la metodología y...

  • Auditor Tr

    hace 4 semanas


    Xico, México Santander A tiempo completo

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  • Staff Internal Auditor

    hace 4 semanas


    Xico, México Thomson Reuters A tiempo completo

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  • Internal Auditor

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    Xico, México Trinity Industries A tiempo completo

    Trinity Industries is hiring an Internal Auditor for our Mexico City office!What you'll do:- Assists in annual SOX 404 testing including planning, process documentation, testing execution, issue follow-up, and external audit assistance.- Executes Finance, operational, strategic, and technology audit plans including plant audits to achieve audit objectives-...

  • Senior Internal Auditor

    hace 4 semanas


    Xico, México Orbia A tiempo completo

    PurposeThe 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...


  • Xico, México Bd A tiempo completo

    A leading healthcare company is seeking a Senior Internal Auditor in Xico, Mexico.This role involves developing risk-based audit plans, leading audit engagements, and documenting findings.The ideal candidate will hold a B.S. in Finance or Accounting, possess robust audit experience, and be fluent in English and Spanish.Opportunities for up to 40% travel to...

  • Senior Internal Auditor

    hace 4 semanas


    Xico, México Orbia A tiempo completo

    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...


  • Xico, México Bd Nogales Norte A tiempo completo

    A multinational manufacturing firm is seeking a Senior Internal Auditor who will be responsible for conducting risk-based audits and managing audit engagements. This role requires strong communication and analytical skills as well as proficiency in financial and operational auditing. The successful candidate should have a degree in Finance or Accounting,...


  • Xico, México Bd Nogales Norte A tiempo completo

    A multinational manufacturing firm is seeking a Senior Internal Auditor who will be responsible for conducting risk-based audits and managing audit engagements. This role requires strong communication and analytical skills as well as proficiency in financial and operational auditing. The successful candidate should have a degree in Finance or Accounting,...

  • Lead Internal Auditor

    hace 4 semanas


    Xico, México Evo Payments Mexico, S. De R.L. De C.V. A tiempo completo

    Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...