Audit Manager
hace 3 semanas
Careers that Change LivesWe are recruiting an Audit Manager to lead the LATAM & Canada region and join the Corporate Audit management team, reporting to the International Audit Director.In this role you will lead the regional team and drive the audit plan development activities as well as oversee the execution of the department projects in the region (audits and advisory reviews).Simultaneously, you will be a strategic business partner for LATAM wide leadership to identify risks as well as promote operational excellence.The LATAM & Canada Corporate Audit Manager leads a variety of assignments across the region such as auditing sales office / countries, new business models, global / region led processes and post-acquisition audits as well as advisory projects to support management on transformational initiatives.To do so, you will drive risk assessment activities leveraging the use of data analytics as well as discussion with regional leadership.A Day in the LifeAs manager your activities will include but are not limited to :Inspire, motivate, develop and actively coach team members in their personal and professional development.Oversee audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing.Exhibit a clear understanding of risk-based auditing concepts, SOX 404 procedures, and testing strategies.Lead communication of project results to key stakeholders in a clear and concise manner.Develop and maintain a stakeholder network in order to be timely informed on upcoming strategic initiatives and critical events occurring in the region to support the Audit Plan Development.Must Have: Minimum RequirementsBachelor or master's degree in Finance, Accounting and / or AuditingSolid accounting knowledge (US GAAP, IFRS)Perfect command of English8+ years of relevant experience with 3+ years of leadership experience, with proven track record of coaching an engaged and diverse teamAgile, ability to work under pressure and to quickly adapt to changeManaging projects in a complex environmentNice to HavesProfessional certification such as a CPA, MBA, CIA, or CMAExperience in healthcare or medical devices industryExperienced with SAPExperience with Data Analytics tools (ie Power BI)We OfferWe offer a competitive salary and benefits package to all our employees :Flexible working environmentAnnual Incentive Plan % depending on company resultsPension scheme and group discount on healthcare insuranceTraining possibilities via Cornerstone / Skills LabEmployee Assistance Program and Recognize(our global recognition program)Our CommitmentOur unwavering commitment to inclusion, diversity, and equity (ID&E) means zero barriers to opportunity within Medtronic and a culture where all employees belong, are respected, and feel valued for who they are and the life experiences they contribute.We know equity starts beyond our workplace, and we must play a role in addressing systemic inequities in our communities if we hope to have long-term sustainable impact.Anchored in our Mission, we continue to drive ID&E forward both to enhance the well-being of Medtronic employees and to accelerate innovation that brings our lifesaving technologies to more people in more places around the world.About MedtronicBold thinking.Bolder actions.We are Medtronic.We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 90,000+ passionate people.Powered by our diverse knowledge, insatiable curiosity, and desire to help all those who need it, we deliver innovative technologies that transform the lives of two people every second, every hour, every day.Expect more from us as we empower insight-driven care, experiences that put people first, and better outcomes for our world.In everything we do, we are engineering the extraordinary.Your AnswerLI-Hybrid#J-*****-Ljbffr
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Audit Manager
hace 3 semanas
Xico, México Hsbc A tiempo completo**Audit Manager****Job Purpose**:- Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks.- Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards...
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Regional Audit Manager, Latam
hace 3 semanas
Xico, México Medtronic A tiempo completoA global healthcare technology leader is seeking an Audit Manager to lead the LATAM & Canada audit team.In this role, you will drive audit plan development, oversee projects, and act as a strategic business partner to identify risks.Candidates should have a Bachelor's/Master's in Finance or Accounting, 8+ years of experience, and leadership capability.The...
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Audit Manager
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Senior Audit Manager – Corporate
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Finance Manager Audit
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Audit Manager
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Xico, México Hsbc A tiempo completoIf you're looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you'll be.Audit Manager - Model RiskRole ProposeAs an Audit Manager, you will be lead general audit activities across the Group as part of the Global Internal Audit (GIA) team and work directly with audit teams based in the...
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It Manager Audit
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