Senior Internal Auditor
hace 2 semanas
Charger logistics Inc. is a world- class asset-based carrier with locations across North America.With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up.We are entrepreneurial-minded organization that welcomes and support individual idea and strategies.We are currently expanding and looking to add a motivated individual to our team based out of our Monterrey office.As such, we are currently looking for an Senior Internal Auditor to join our rapidly growing company.**English fluency is a must****Responsibilities**:- Re-develop and improve the internal audit processes within the organization- Perform internal audit projects, engagements, and procedures (operational, financial, IT, compliance) in collaboration with the Finance team.- Assist with developing the internal audit scope.- Assist in drafting audit programs to identify areas for improved control, cost savings, and operational efficiency.- Document audit work and findings in accordance with auditing standards.- Conduct periodic follow-up reviews to evaluate the adequacy of management's corrective action plans.- Identify and report all control deficiencies; work with business process owners assisting with effective remediation plans for all deficiencies.- Prepare audit reports utilizing testing results completed during fieldwork phase;- Communicate with manager and team members in a manner that is clear and concise ensuring high quality, accurate and efficient results.- You participate in department initiatives, team meetings, prepare and conduct presentations on risk, internal controls and audit as required.- You stay abreast of current business developments relevant to the business.**Requirements**:- Previous audit experience and knowledge is an asset.- Bachelor's Degree in Commerce (Majoring in Accounting) is preferred.- Good verbal and written communication abilities- Advanced level in MS Office and excellent knowledge in auditing software and tools- You have good judgement, listening skills, observation abilities, skepticism, ability to identify control weaknesses, communication and analytical skills**Benefits**- We offer competitive career growth- Life insurance- Competitive pay package- savings fund- health benefits- food coupons- performance-based bonus- paid time-off- Christmas bonus.
-
Senior Internal Auditor
hace 7 días
Monterrey, México HuntersMexico A tiempo completo**Auditor senior** **= SENIOR INTERNAL AUDITOR =** **Sueldo Bruto Mensual $90,000.00 -** **Experiência laboral** - Más de 4 años de experiência en contabilidad, finanzas, controles internos o auditoría, preferiblemente en una industria automotriz entorno de fabricación - La experiência en investigación de fraude y auditoría de TI se consideraría...
-
Senior Internal Auditor
hace 3 semanas
Monterrey, México GM Financial A tiempo completoWhy GMF?:GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...
-
Auditor Senior
hace 7 días
Monterrey, México Hunters México A tiempo completo**Vacante para la empresa Hunters México en Monterrey, Nuevo León**:** = SENIOR INTERNAL AUDITOR =** **Sueldo Bruto Mensual $90,000.00 -** **Experiência laboral** - Más de 4 años de experiência en contabilidad, finanzas, controles internos o auditoría, preferiblemente en una industria automotriz entorno de fabricación - La experiência en...
-
Senior Manager Internal Audit
hace 7 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...
-
Analyst Internal Auditor
hace 3 semanas
Monterrey, México Charger Logistics Inc A tiempo completoCharger logistics Inc. is a world- class asset-based carrier with locations across North America.With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.Charger logistics invests time and support into its employees to provide them with the room to...
-
Analyst Internal Auditor
hace 2 semanas
Monterrey, México Charger Logistics Inc A tiempo completoCharger logistics Inc. is a world - class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow. Charger logistics invests time and support into its employees to provide them with the room...
-
Analyst Internal Auditor
hace 3 semanas
Monterrey, México Charger Logistics Inc A tiempo completoCharger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.Charger logistics invests time and support into its employees to provide them with the room to...
-
Senior Auditor
hace 2 días
Monterrey, México Charger Logistics Inc A tiempo completoCharger logistics Inc. is a world - class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow. Charger logistics invests time and support into its employees to provide them with the room...
-
Auditor Senior
hace 2 semanas
Monterrey, México Hunters México A tiempo completo**Vacante para la empresa Hunters México en Monterrey, Nuevo León**:**= SENIOR INTERNAL AUDITOR =****Sueldo Bruto Mensual $90,000.00****Experiência laboral**- Más de 4 años de experiência en contabilidad, finanzas, controles internos o auditoría, preferiblemente en una industria automotriz entorno de fabricación- La experiência en investigación de...
-
Auditor Senior
hace 2 semanas
Monterrey, México Hunters México A tiempo completo**Vacante para la empresa Hunters México en Monterrey, Nuevo León**: **= SENIOR INTERNAL AUDITOR =** **Sueldo Bruto Mensual $90,000.00** **Experiência laboral** - Más de 4 años de experiência en contabilidad, finanzas, controles internos o auditoría, preferiblemente en una industria automotriz entorno de fabricación - La experiência en...
