Auditor Senior

El Auditor Senior será responsable de la ejecución de auditorías de estados financieros y otros procesos empresariales críticos, identificando riesgos y deficiencias de control, y proporcionando recomendaciones para mejorar los controles internos y la eficiencia operativa. Manejo de los siguentes programas al 100% - OFFICE - CONTAPQi - SIPRED -...

El Auditor Senior será responsable de la ejecución de auditorías de estados financieros y otros procesos empresariales críticos, identificando riesgos y deficiencias de control, y proporcionando recomendaciones para mejorar los controles internos y la eficiencia operativa. Manejo de los siguentes programas al 100% - OFFICE - CONTAPQi - SIPRED -...

Job Title: Senior AuditorWe are seeking a highly skilled and experienced Senior Auditor to join our team at Michael Page. As a Senior Auditor, you will be responsible for conducting audits and risk assessments to ensure the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Conduct audits and risk...

Senior Auditor Job DescriptionWe are seeking a highly skilled Senior Auditor to join our team at Michael Page. As a Senior Auditor, you will play a key role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Risk Assessment and Audit: Participate in the risk assessment process, conducting...

Job Title: Senior AuditorAbout the Role:Aleph Integrated is seeking a highly skilled Senior Auditor to lead our audit team and oversee the entire audit process for retirement and employee benefits. As a Senior Auditor, you will be responsible for supervising and leading a diverse team, communicating directly with clients, and ensuring effective communication...

En **Farmacéutica Hispanoamericana** nos interesa atraer, retener y promover al mejor talento. Te invitamos a formar parte de nuestro equipo de trabajo como **Auditor Senior.** Descripción de la vacante Principales actividades: - Auditorias internas a cada una de las áreas de acuerdo a sus procedimientos - Inspección física de los activos,...

**Job Summary**We are seeking a highly skilled Senior Auditor to join our North America Corporate Internal Audit Department. As a Senior Auditor, you will be responsible for the effective execution of SOX Internal Audits, Operational Audits, and ad hoc projects Advisory & Other Assurance throughout the Company.**Key Responsibilities**Performs all tasks for...

Descripción del PuestoBuscamos un Auditor Interno Senior para unirse a nuestro equipo de Auditoría Interna en International Paper. El candidato ideal tendrá experiencia en auditoría interna y externa, con un enfoque en la evaluación de controles financieros y la identificación de riesgos.Responsabilidades:Realizar auditorías internas y externas para...

Job SummaryAs a Senior Auditor at Michael Page, you will play a key role in the risk assessment process in the region. Your responsibilities will include conducting audit missions following the Inspection methodology, covering all Latam business lines, and acting as an auditor, mission leader, or leader of junior auditors. You will issue findings and...

**Job Description: Senior Auditor** **Company Overview**: Aleph Integrated is currently working with a CPA firm specializing in external audits for US companies, with a focus on retirement and employee benefits. We pride ourselves on a dynamic, virtual work environment with a global team. As we expand, we are seeking a highly skilled Senior Auditor to...

**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...

**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,...

**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,...

**Objetivo del Puesto** Realizar misiones de auditoría haciendo pruebas, entrevistas y definición de observaciones y recomendaciones para el informe final. El auditor senior debe comenzar a dirigir auditorías básicas bajo una estrecha supervisión. Brindar asistencia y soporte adecuados para las necesidades de controles comerciales a las diversas...

As a key member of our team at Michael Page, we seek a highly skilled Auditor Senior Leader to join our organization. This role is responsible for leading and participating in the risk assessment process in the region, carrying out audit missions, and providing recommendations to improve our internal control environment.Main Responsibilities:Participate in...

Buscamos a un Auditor Senior para unirse a nuestro equipo de trabajo en Aers. Este profesional será responsable de auditar los procesos operativos del negocio, verificar la correcta aplicación de los procedimientos y políticas de la empresa, y preparar informes detallados y precisos sobre las auditorías realizadas.Requisitos:Licenciatura en contador...

Join Petco as a Senior Internal Auditor and play a key role in ensuring the company's financial and operational integrity. As a member of our audit team, you will lead complex audits with minimal oversight, focusing on financial and operational areas to identify risks and improve internal controls.Key Responsibilities:Lead financial audits of corporate...

Job Summary We are seeking a Senior Risk Auditor to join our team at Michael Page. The ideal candidate will have a minimum of 07 years of experience in risk assessment and internal controls, with a strong background in auditing and a Bachelor's Degree in Business Administration, Accounting, Engineering or similar areas. Key ResponsibilitiesParticipate in...

Job SummaryAs a Senior Risk Auditor at Michael Page, you will play a key role in assessing and mitigating risks across our organization. Your expertise will be instrumental in identifying areas of improvement and developing strategies to enhance our internal control environment. Key ResponsibilitiesParticipate in risk assessment processes and conduct audit...

Job SummaryAs a Senior Risk Auditor at Michael Page, you will play a key role in the risk assessment process in the region. Your responsibilities will include participating in the preparation of reports, analyzing operational incidents, and identifying operational risk events. You will also be responsible for archiving, preparing reports, and finalizing the...