Senior Internal Auditor

hace 2 semanas

Monterrey, México GM Financial A tiempo completo

Why 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 and national requirements in local markets. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.

About the role:
The
** Senior Internal Auditor** supports Internal Audit in the development and execution of a defined portion of audit work within GM Financial. Results of this work provides senior management with information about the adequacy and effectiveness of the organization’s system of internal control and the quality and effectiveness of performance. The Senior Auditor is responsible for assessing process risks, reviewing and documenting business processes, identifying and evaluating the design of controls, designing, executing and documenting audit tests, and making initial determination about reportable issues. This position reports to the Audit Senior Manager.

What you need:

- Bachelor's Degree in Business, Accounting, Finance or related is required.
- 3+ Years of experience in th audit (or related) field for a finance/lending company is required.
- Strong understanding of finance/lending operations specific to Mexico, including necessary regulatory/compliance considerations.
- Strong understanding of Internal Audit process, methodology, and standards.
- Strong understanding of fraud risks and controls, including risk factors and schemes.
- Professional skepticism and leadership, and ability to deal with change and shifting focus comfortably.
- Learn quickly when facing new situations while remaining deadline oriented.
- Listening actively and communicating effectively with others (both written and verbal); relate well with others, build relationships and constructively interact with a variety of people and situations (both department management and Internal Audit team members).
- Quickly adapt to and drive change, exhibit insight, patience with persistence and positively influence, motivate and enable people to achieve optimal results.
- Advanced computer (Microsoft products and audit software preferred) and data analytic skills.
- Able to work independently and as a member of a team.
- Excellent communication, written and verbal skills.
- Ability to offer knowledgeable advice to management that is specific and practical for the GM Financial environment.
- Limited travel may be required to support business needs.
- Fluent in Spanish and English is required, and additional language skill (Portuguese - written/verbal) is a plus.
- Certifications CIA, CPA or CFE are a plus.

What you will be doing:

- Execute audit work with supervision from Audit Management while meeting the audit schedule.
- Assist in establishing timelines and objectives for completing an audit.
- Identify and assess control weaknesses, regulatory compliance issues, and other areas of risk.
- Develop design flows, risk assessments, workpapers, audit findings, and audit reports with supervision from Audit Management.
- Complete audit assignments in an efficient and timely manner (i.e., by expected dates and provide status updates as needed).
- Demonstrate effective leadership skills on a continuous basis, including discussion of performance development opportunities with staff as necessary, in accordance with departmental policy.
- Represent Internal Audit on company projects to assist in risk identification and considerations for audit areas as needed.
- Monitor the implementation status of audit stakeholder management’s corrective action plans according to methodology.
- Complete issue validation testing using established methodology and within timelines for assigned audit issues.
- Recommend and implement enhancements to audit tools and procedures.
- Effectively demonstrate strong analytical skills when performing testing involving large data populations.
- Present audit findings to management with limited assistance from Audit Management.
- Perform leadership roles and other duties as needed to accomplish departmental objectives.
- Promote a cooperative and productive work environment and build effective working relationships with audit clients.
- Comply with all company policies and procedures.

What we offer:
At GM Financial we want you to be the most authentic version of yourself. We take care of your work-life balance by programming wellness and integration activities, where you will strengthen your relationships with peers and contribute towards the development and wellbeing of your community, while providing you with a competitive salary and benefits. Some of our global benefits include Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours.

Mexico: Additional benefits include Medical Plans, Profit Sha

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