Internal Auditor

hace 1 mes


Juárez CDMX, México Koura A tiempo completo

**Purpose**

Responsible for executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The Auditor will identify audit findings, prepare business-focused recommendations, and contribute to the audit reporting process. Primary area of responsibility will be financial and operational audits of business units located in Americas and abroad.

**Main Responsibilities**
- Perform audit work, including interviews, data extraction and analysis, process design assessment and evaluation of internal control efficiency and effectiveness.
- Prepare audit findings and recommendations and present them to process owners.
- Assist management in the preparation of remediation activities, then monitor and follow up on implementation.
- Participate in special projects and initiatives as assigned by management

**Minimum Qualifications**
- Minimum 2 years Internal Audit experience
- Bachelor’s or Master’s degree in Accounting, Finance or Audit
- Highly proficient with Microsoft Excel
- Strong understanding of financial accounting controls
- Willingness to travel

**Competences Required**
- Team mentality and enthusiasm for collaborative work
- Solid communication skills and ability to work in diverse cultural environments
- Positive and constructive attitude
- Ability to prioritize, manage time and workload to meet deadlines
- Problem-solving mindset coupled with a strong sense of ownership and drive
- Attention to detail

**Relocation Sponsorship**:

- Orbia will not support international/ national relocation

Tipo de puesto: Tiempo completo

Sueldo: $25,000.00 - $30,000.00 al mes

Beneficios:

- Caja de ahorro
- Seguro de vida
- Vales de despensa

Pago complementario:

- Bono anual

Tipo de jornada:

- Lunes a viernes

Pregunta(s) de postulación:

- Años de experiência trabajando con ERP SAP/ORACLE

Idioma:

- Inglés (Obligatorio)

Lugar de trabajo: remoto híbrido en 06600, Juárez, CDMX


  • Internal Auditor

    hace 4 meses


    06600, Ciudad de México, CDMX Koura A tiempo completo

    **Senior Internal Auditor** Orbia - Global Functions, is looking for a remote Senior Internal Auditor based in Mexico. **Main Purpose**: The Senior Auditor is primarily responsible for developing and executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The Senior Auditor...


  • Juárez, Chihuahua, México Confecciones De Juarez A tiempo completo

    Senior Internal Auditor PositionWe are seeking a highly skilled and experienced Senior Internal Auditor to lead our financial and operational audits.About the Role:The Senior Internal Auditor will be responsible for performing audits of our financial and operational systems, assessing compliance with applicable standards and guidelines, and ensuring the...


  • Ciudad de México, CDMX Kroll A tiempo completo

    In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    Lear Corporation OverviewWe are a leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers. Our products are developed and produced by a diverse, talented team of over 165,000 people, operating in every major automotive manufacturing region worldwide.Salary Range$80,000 - $110,000 per year, depending on experience and...


  • Ciudad Juárez, Chih., México Lear Corporation A tiempo completo

    **Internal Control/Accounting Supervisor** **Lear Corporation - México - HQ Cd Juarez Plant (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse,...


  • Juárez, Chihuahua, México Integer Holdings Corporation A tiempo completo

    Integer Holdings CorporationJob Title: Quality Assurance Lead AuditorJob Summary:We are seeking a highly motivated and experienced Quality Assurance Lead Auditor to support the administration of our Quality Management System. As a key member of our team, you will be responsible for coordinating internal audits, participating in customer and notify body...

  • Senior Auditor

    hace 4 meses


    Ciudad de México, CDMX Citi A tiempo completo

    **Responsibilities**: - Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions - Draft audit reports and present issues to the business while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

  • Global Eosh Auditor

    hace 2 meses


    Ciudad de México, CDMX Coca-Cola A tiempo completo

    We are looking for an experienced EOSH professional to join our Technical **Global Audit** **Organization** (GAO) as a Global EOSH Auditor. GAO is a truly global organization, responsible for the conducting of risk focused Quality & Food Safety and EOSH audits of 900+ Coca-Cola manufacturing operations, and thousands of distribution operations, across the...

  • Global Eosh Auditor

    hace 1 mes


    Ciudad de México, CDMX Coca-Cola A tiempo completo

    We are looking for an experienced EOSH professional to join our Technical **Global Audit** **Organization** (GAO) as a Global EOSH Auditor. GAO is a truly global organization, responsible for the conducting of risk focused Quality & Food Safety and EOSH audits of 900+ Coca-Cola manufacturing operations, and thousands of distribution operations, across the...

  • Senior Auditor

    hace 1 mes


    Ciudad de México, CDMX Medtronic A tiempo completo

    At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. **A Day in the Life **:In the role of Senior Auditor, you will report to the regional Corporate Audit Manager and...

  • IT Security Auditor

    hace 4 meses


    Ciudad de México, CDMX Netcracker A tiempo completo

    If digital transformation, next-generation technology, and growth opportunities excite you, then join our Netcracker Technology team! Our culture and collaborative work environment are the keys to our success. Here you will work with the best in class global teams, earn a competitive salary and contribute to the largest digital transformations around the...

  • Senior Auditor I

    hace 4 meses


    Ciudad de México, CDMX Citi A tiempo completo

    **Responsibilities**: - Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions - Draft audit reports and present issues to the business while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...


  • Ciudad de México, CDMX ICON Plc A tiempo completo

    Senior Auditor Quality Assurance ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development Senior Auditor, Quality Assurance (GCP) Homeworker or Hybrid -...


  • Ciudad de México, CDMX ICON Plc A tiempo completo

    Senior Auditor, Quality Assurance ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Senior Auditor Quality Assurance to...

  • Auditor/a de Ti

    hace 3 meses


    Cuauhtémoc, CDMX, México BBVA A tiempo completo

    **Área**: **INTERNAL AUDIT** **Inscríbete hasta**: **11/30/2024** **Sociedad**: **243** **¿Qué estamos buscando?** Si te interesa formar parte de nuestro equipo, esta oportunidad es para ti. La vacante tiene un esquema laboral Hibrido (3 días en oficia), con sede en el Corporativo Torre BBVA Los requisitos que debes cumplir son los...


  • Juárez, Chihuahua, México Lear A tiempo completo

    Opportunity for a Senior Accounting Compliance SpecialistLear Corporation, a leading Tier 1 automotive supplier, is seeking a dedicated professional to join our team as a Senior Accounting Compliance Specialist, based in Cd Juarez, Chihuahua.The successful candidate will have the opportunity to work in a dynamic and fast-paced environment, contributing to...


  • Ciudad de México, CDMX Citi A tiempo completo

    **Responsibilities**: - Manage a small team of internal audit professionals that performs moderately complex audits - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor, assess, and recommend solutions to emerging risks - Contribute to the development of audit processes improvements, including the development of automated...


  • Juárez, Chihuahua, México Lear Corporation A tiempo completo

    Lear Corporation: A Global Leader in Automotive ManufacturingWe are a world-class supplier of automotive seating and electrical products, serving major manufacturers globally. Our diverse team of over 165,000 people operates in 39 countries, offering a wide range of development opportunities.In this role, you will be responsible for overseeing internal...

  • Senior Auditor C12

    hace 2 meses


    Ciudad de México, CDMX Citi A tiempo completo

    **Responsibilities**: - Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions - Draft audit reports and present issues to the business while discussing practical cross-functional solutions - Complete assigned audits within budgeted timeframes, and budgeted costs - Monitor,...

  • Quality Manager

    hace 2 meses


    Ciudad Juárez, Chih., México MC tool A tiempo completo

    **Responsibilities**: - Oversee effective implementation of the Quality Management System throughout the company as per ISO 9001:2015 & IATF16949:2016. - Manage metrology equipment (CMM, VMM etc.) know to create & execute program in CMM (MCOSMOS/PCDMIS hands-on experience). - Manage calibration of equipment. - Strong experience in measurements of tool steel...