Auditor / Analyst Audit, Mx

hace 3 semanas

Monterrey, México Cpkc A tiempo completo

**Description****Accountabilities**- Conduct assigned internal audits in accordance with the IIA Standards and the Internal Audit Manual, including:- Risk Assessment- Design and execution of audit procedures- Identification of audit observations and root causes- Generation of clear and concise audit report summarizing findings and recommendations- Perform data analytics to enhance audit coverage and efficiency and identify value-add insights for management- Obtain and demonstrate an understanding of the complex systems, processes, risks, and controls that are relevant to the various business units across the organization- Perform high quality audit activities and maintain audit documentation as per IIA and department standards, while delivering audit projects on time and within budget- Communicate audit results and recommendations to various levels of management- Follow-up with management for timely completion of management action plans- Assist in advancing the Quality Assurance & Improvement Program, project managing the development of the annual audit plan, creating quarterly reporting board packages and enhancing the capabilities of AuditBoard- Demonstrate excellent project and time management to complete the assigned responsibilities in a timely manner with quality- Assist with the initiatives taken to improve the internal audit practice at CPKC and other assurance/advisory projects as necessary.**Required**- Bachelor's degree of Public Accounting from an accredited university or college, preferably possesses prior work experience in a job related to the major field of study.- Minimum two to three years of audit experience in an International Accounting Firm, or as Internal Auditor in a Company.- Advanced Level of English (Fluent in Speaking, Writing and Reading).- Proficient computer skills (including word processing, spreadsheets, flowcharting, and presentation tools) to perform and monitor assigned projects.**Preferred**- CPA, CIA or other relevant certifications**Working Conditions**- This position has a regular full-time schedule with a normal work week of Monday through Friday.There may be a need for occasional work after hours or weekends.- This position may require mínimal travel up to 10% of the time.**We Offer**- Complete health and welfare benefits package- Competitive salary- Incentive plan- Vacation plan**EEO Statement

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