Staff Internal Auditor
hace 3 semanas
**STAFF INTERNAL AUDITOR****Role Description**We have an immediate opportunity for a Staff Internal Auditor to join our Corporate Compliance & Audit team reporting to a Manager, Internal Audit.The position will be located at our Shared Service Center in Mexico City, Mexico (or Hyderabad, India; or Sao Paulo, Brazil; or Lagunilla, Costa Rica) and will be responsible for:- Supporting audit and compliance activities- Executing internal audit review workplan steps- Performing ad hoc projects, as needed**Specific Responsibilities**- Internal Audit: Conduct internal audits to ensure they are performed appropriately and in accordance with the Company's audit plan, including:- Assisting in scheduling and performing detailed planning for internal audits- Preparing and executing test programs at direction of senior team members- Preparing workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary- Support discussing findings with management- Executing follow-up on actions arising from internal audit reviews as required, and assist with the preparation of status reports- Ensuring the internal audit repository is maintained and updated in a timely manner- Compliance: Support compliance activities directed at meeting external financial and regulatory audit requests, including:- Obtaining supporting documentation from internal stakeholders- Maintaining records and files of relevant audits- Providing transactional support and evidence to regulatory and external auditors- Following up with relevant stakeholders as required- Other: Perform other ad hoc projects as assigned.**Required Experience, Qualifications and Skills****Experience**:- Experience in auditing (public or internal) and/or relevant industry experience- Experience in working independently and directly with senior management teams- Experience in internal controls compliance- Information security and risk management experience preferredProfessional Certification:- CPA, CIA, CISA, CFE or equivalent preferredDesired Skills and Personal Attributes:- English proficiency at a professional level- Strong analytical, written/verbal communication, interpersonal and relationship building skills- Process and detail oriented- Demonstrated ability to take initiative and drive projects to completion- Organizational planning and time management skills- Ability to adapt to change and multi-task in a dynamic environment- Ability to work independently and in an agile team environmentTipo de puesto: Tiempo completoSalario: $20,****** - $21,****** al mesHorario:- Turno de 8 horasPrestaciones:- Opción a contrato indefinido- Vacaciones adicionales o permisos con goce de sueldo- Vales de despensaTipos de compensaciones:- Bono anualPregunta(s) de postulación:- ¿Cuál es tu pretensión salarial?- Tu nível de inglés conversacional, ¿es avanzado?Educación:- Licenciatura terminada (Deseable)Experiência:- Contabilidad general: 1 año (Deseable)
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Senior Internal Auditor
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Senior Internal Auditor
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Xico, México 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 – Mexico City
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