Sr. Internal Audit

hace 2 semanas


Puebla, México amuntalent A tiempo completo

**Descripción**:
Estamos en busca de un **AUDITOR INTERNO - SE REQUIERE INGLÉS AVANZADO ORAL Y ESCRITO.**

**ESCOLARIDAD**:Lic. Derecho Fiscal, Contabilidad.

**CONOCIMIENTOS Y EXPERIENCIA EN**:

- Análisis de riesgos financieros
- Auditoría interna
- ISO 9001
- Protección de la información
- Habilidades metódicas, diligentes y de planificación.
- MS Office
- Inglés intermedio - avanzado oral y escrito.

**FUNCIONES**:

- Identificar y evaluar áreas de riesgo empresarial significativo.
- Implementar las mejores prácticas comerciales y de auditoría de acuerdo con las declaraciones de auditoría interna aplicables.
- Gestionar recursos y asignaciones de auditoría.
- Identificar y reducir todos los riesgos comerciales y financieros a través de la implementación y el seguimiento efectivo de los controles.
- Desarrollar, implementar y mantener políticas y procedimientos de auditoría interna de acuerdo con las mejores prácticas locales e internacionales.
- Compilar e implementar el plan anual de auditoría interna.
- Llevar a cabo investigaciones ad hoc sobre los riesgos identificados y notificados.
- Supervisar las auditorías basadas en los riesgos que cubren los procesos operativos y financieros.
- Asegurarse de que la información de auditoría completa, precisa y oportuna se informe a los Comités de Gestión y/o de Riesgos.
- Supervisión general de las auditorías anuales planificadas.

**SE OFRECE**: $40,000 A $50,000 brutos mensuales. Prestaciones de ley.

**LUGAR DE TRABAJO**:Puebla.

**Requisitos**:


  • Sr Financial Analyst

    hace 3 semanas


    Puebla, México HBPO A tiempo completo

    ¡Trabaje con el líder mundial del mercado! Trabajar con nosotros significa hacerlo con uno de los 100 mejores proveedores de automóviles. Somos líderes del mercado mundial en los sectores de desarrollo, construcción, montaje y logística módulos frontales complejos. Nuestros conocimientos nos permiten sumar componentes individuales para que de ellos...


  • Puebla, México Faurecia A tiempo completo

    **Forvia ?** Forvia is an Equal Opportunity Employer **Your position and environment?** Our **Faurecia Automotive Seating - North America Seating Division** is looking for you as a **Material Planner Team Leader **M/F for our site in** Puebla Headquarters, México.** **Your role and responsibilities?** The Division Internal Control Manager is...


  • Puebla, México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    1+ years of human resources experience - 1+ years of customer service experience - Bachelor's degree in business, HR, or a related field, or High school or equivalent and 1+ years of case management experience The Sr. HR Assistant is both a strategic and hands-on role that provides Human Resources support to our Fulfillment Center Associates. The role is...


  • Puebla, México Amazon A tiempo completo

    DESCRIPTION The Sr. HR Assistant is both a strategic and hands-on role that provides Human Resources support to our Fulfillment Center Associates. The role is critical in executing our people initiatives, providing great internal customer support, and driving HR functional excellence and process improvement. #AmazonMexico Key job responsibilities - As a Sr....


  • Puebla, México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    The Sr. HR Assistant is both a strategic and hands-on role that provides Human Resources support to our Fulfillment Center Associates. The role is critical in executing our people initiatives, providing great internal customer support, and driving HR functional excellence and process improvement. #AmazonMexicoKey job responsibilities- As a Sr. HR Assistant...


  • Puebla, Puebla, México Amazon A tiempo completo

    The Sr. HR Assistant is both a strategic and hands-on role that provides Human Resources support to our Fulfillment Center Associates. The role is critical in executing our people initiatives, providing great internal customer support, and driving HR functional excellence and process improvement. #AmazonMexico Key job responsibilities As a Sr. HR Assistant...


  • Puebla, Puebla, México Amazon A tiempo completo

    The Sr. HR Assistant is both a strategic and hands-on role that provides Human Resources support to our Fulfillment Center Associates. The role is critical in executing our people initiatives, providing great internal customer support, and driving HR functional excellence and process improvement. #AmazonMexicoKey job responsibilities As a Sr. HR Assistant...

  • QA Analyst

    hace 1 semana


    Puebla, México GGA Solutions A tiempo completo

    **Summary Position** The **QA Analyst** contributes to the development of our agents on providing a world class customer service through monitoring the difference channels available, analyzing trends, providing accurate findings for coaching purposes and behavior modification aligned to the organization and client's objectives. **Responsibilities**: -...

  • Student-finance

    hace 3 meses


    Puebla, México Ericsson A tiempo completo

    **Position Description - Indirect Tax Intern** **Position title**: Indirect Tax Intern **Location**:Company Control **Job role: Indirect Tax Compliance and Technology** **Reports to**: **Summary** Indirect Tax Intern is main responsibility is to support Indirect tax compliance, support automation, process improvement and standardization within the area...

  • Cka Hunter Sr

    hace 2 semanas


    Puebla, Puebla, México DiDi Global A tiempo completo

    Company Overview:DiDi es la plataforma de tecnología de movilidad más grande del mundo. Con más de 10 años en el mercado, somos la empresa líder en servicios basados en aplicaciones para transporte inteligente, entrega de alimentos y servicios de pago. Haciendo la vida mejor y más fácil para las personas todos los días.Cuando te unes a Didi, vas a...

  • Program Quality Leader

    hace 1 semana


    Puebla, México Alten Mexico A tiempo completo

    **ALTEN Mexico** is a subsidiary of ALTEN Group. ALTEN group has been a **leader in engineering and information technology for more than** **30 years and operates in 30 countries** across Europe, North America, Asia, Africa, and the Middle East and employs more than 46,000 people, 88% of whom are engineers. We are looking for a **Program Quality...


  • Puebla, México Alten Mexico A tiempo completo

    **ALTEN Mexico** is a subsidiary of ALTEN Group. ALTEN group has been a **leader in engineering and information technology for more than** **30 years and operates in 30 countries** across Europe, North America, Asia, Africa, and the Middle East and employs more than 46,000 people, 88% of whom are engineers. We are looking for a **Program Quality...

  • Corporate Accountant

    hace 2 semanas


    Puebla, Puebla, México Faurecia A tiempo completo

    Job Description New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Faurecia (Forvia's group) anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you're willing to contribute and create value for...

  • Corporate Accountant

    hace 4 semanas


    Puebla, México Faurecia A tiempo completo

    Job Description New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Faurecia (Forvia's group) anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you’re willing to contribute and create value...


  • Puebla, Puebla, México Iron Mountain A tiempo completo

    At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That's why we need smart, committed people to join us. Whether you're looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable...

  • Program Quality Leader

    hace 2 semanas


    Puebla, México ALTEN MÉXICO A tiempo completo

    ALTEN Mexico is part of ALTEN Group. Alten group has been a leader in engineering and information technology for more than 30 years and operates in 30 countries and employs more than 54,000 people, 88% of whom are engineers. The company covers the whole development cycle and offers a choice of service levels. Thanks to our global experience and strong...

  • Program Quality Leader

    hace 2 semanas


    Puebla, Puebla, México Alten México A tiempo completo

    ALTEN Mexico is part of ALTEN Group. Alten group has been a leader in engineering and informationtechnology for more than 30 years and operates in 30 countriesand employs more than 54,000 people, 88% of whom are engineers. The company covers the whole development cycle and offers a choice of service levels. Thanks to our global experience and strong...


  • Puebla, Puebla, México Alten Mexico A tiempo completo

    ALTEN Mexicois a subsidiary of ALTEN Group. ALTEN group has been aleader in engineering and information technology for more than30 years and operates in 30 countriesacross Europe, North America, Asia, Africa, and the Middle East and employs more than 46,000 people, 88% of whom are engineers.We are looking for aProgram Quality LeaderGeneral activities:...


  • Puebla, Puebla, México Iron Mountain A tiempo completo

    At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That's why we need smart, committed people to join us. Whether you're looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.We provide expert, sustainable...


  • Puebla, Puebla, México Iron Mountain A tiempo completo

    Technology Governance Analyst Puebla , Mexico Apply Now At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That's why we need smart, committed people to join us. Whether you're looking to start your career or make a change, talk to us and see how you can elevate the power of your work...