Senior Internal Auditor — Controls

A leading multinational manufacturing firm is seeking an experienced Senior Internal Auditor to join their team in Mexico City. The ideal candidate will lead audits, develop risk-based plans, and work collaboratively with teams. Applicants should have a degree in finance or accounting and robust audit experience, with fluent communication skills in Spanish...

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...

A leading global energy company is seeking an experienced IT Auditor to join their Internal Auditing Organization. This role involves leading an audit team, developing audit programs, preparing reports, and consulting on internal controls. The ideal candidate will hold a Bachelor's degree and have a minimum of 7 years of IT auditing experience, alongside...

Senior Auditor Mission: The Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations, supporting various areas in internal control framework and strengthen the organization's internal control over financial reporting (ICFR) possessing a strong experience in financial and operational auditing collaborating with the Audit...

Senior Auditor Mission: The Senior Auditor is critical in ensuring compliance with Sarbanes-Oxley (SOX) regulations, supporting various areas in internal control framework and strengthen the organization’s internal control over financial reporting (ICFR) possessing a strong experience in financial and operational auditing collaborating with the Audit...

A leading electrical solutions provider in Mexico City is seeking a Senior IT Auditor. In this role, you will evaluate IT controls, assist with SOX compliance activities, and collaborate closely with teams and stakeholders. The ideal candidate has over 2 years of experience in IT auditing and holds relevant certifications. This full-time position offers you...

Role Summary:The Staff Auditor will report to the Supervisor, Internal Audit and assist with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (Financial and IT), operational audits, and information technology (IT) audits. Responsibilities: Assisting in the planning, organizing and execution of financial,...

A global building and infrastructure company in Mexico City is seeking a Junior Internal Auditor to assist in financial and operational audits. This entry-level role focuses on strengthening internal controls while developing audit skills. Ideal candidates are recent graduates in Accounting, Finance, or Economics, with proficiency in Excel, SAP, and Power...

Senior IT Auditor page is loaded## Senior IT Auditorremote type: On-sitelocations: Mexico City, MXtime type: Full timeposted on: Posted Todayjob requisition id: R19503We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and...

Una empresa financiera en Ciudad de México busca un Auditor Senior con 5-8 años de experiencia en auditoría. Las responsabilidades incluyen realizar auditorías complejas, redactar informes, y ofrecer soluciones a problemas emergentes. Se requieren habilidades en análisis de datos, manejo de Excel avanzado y dominio del inglés. El puesto es de tiempo...