Operations Internal Audit Lead: Governance

hace 3 semanas


Monterrey, México Bebeeaudit A tiempo completo

A 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 requires strong written and spoken English skills along with a valid Mexican passport and U.S. visa. This position will contribute significantly to the firm’s governance and transparency initiatives.
#J-18808-Ljbffr



  • Monterrey, México Bebeeaudit A tiempo completo

    A 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...


  • Monterrey, México Bebeeaudit A tiempo completo

    A 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...


  • Monterrey, México Grupo Proeza A tiempo completo

    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...


  • Monterrey, Nuevo León, México Grupo Proeza A tiempo completo

    Operations 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...


  • Monterrey, México Bebeeaudit A tiempo completo

    Job DescriptionWe are seeking a highly capable and integrity-driven professional to contribute to a robust and value-added audit function.In this role, you will help strengthen 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...


  • Monterrey, México AutoZone A tiempo completo

    Develop 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-...


  • Monterrey, Nuevo León, México AutoZone A tiempo completo

    Job 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...

  • Internal Audit Manager

    hace 6 días


    Monterrey, México Blue Yonder A tiempo completo

    Blue Yonder Title:- Internal Audit ManagerOverview:- The Internal Audit Manager will lead or co-own various advisory, assurance, and compliance projects and help the company achieve business objectives.Scope:- Implement strategic initiatives specific to leading practice auditing techniques, including agile auditing and data driven auditing approaches.-...


  • Monterrey, Nuevo León, México AutoZone A tiempo completo

    The 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...


  • Monterrey, México Autozone A tiempo completo

    Provides 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...