Internal Auditor

hace 6 meses


Monterrey, México ESAB Welding & Cutting GmbH A tiempo completo

Job Description:
The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

ESAB Internal Audit is seeking an internal auditor to join the team in our shared services location in Monterrey, Mexico, reporting directly to the manager of Internal Audit. The Staff Auditor will share responsibility with other team members to deliver the Internal Audit services. The primary focus area for the Internal Audit (IA) team is ensuring a healthy financial control environment including compliance with Sarbanes
- Oxley (SOX) requirements. The IA team is viewed as an important pipeline for developing finance talent within the Company and offers the opportunity to partner with other strategic corporate functional teams, including, but not limited to, legal, reporting and control, mergers and acquisitions, business unit finance teams, as well as external internal audit stakeholders.

The individual we seek is intellectually curious with a demonstrated background in continuous improvement in internal audit process and outcomes. They will have strong technical acumen, a collaborative style, and history of working in a diverse organization.

This role offers opportunities to work in an international environment, audit across a diverse and fast changing technology and digital environment and develop relationships with senior management. ESAB is a global company with significant revenues and employees outside the United States, so willingness and excitement to embrace global exposure is necessary for success in the role.

Key Responsibilities- Execute assigned financial, operational and SOX compliance audits, inclusive of conducting and documenting process walkthroughs to evaluate design and effectiveness of internal controls.- Perform a full range of testing activities in support of internal audits; document test procedures and results in alignment with defined standards and methodologies, identify missing, inadequately designed, and ineffective controls- Participate in the planning (including risk assessment) and fieldwork phases of internal audit projects under the direction of Internal Audit Manager or Sr. Manager, ensuring that audit program steps are satisfied and in accordance with audit program- Communicate findings and issues to the audit team, as appropriate, on a timely basis; participate in the overall evaluation and communication of results of the audit to management- Participate in development of presentations and coordinate meetings to discuss internal audit results with management- Contribute to the continuous improvement of the Internal Audit function- Establish and execute personal development objectives and plans- Participate in special projects, including investigations, acquisition due diligence, and integration activities

Experience & Requirements- Bachelor’s degree in Accounting, Finance, Business, or related field- Two to three (2 -3) years of experience in audit (external and/or internal audit) with multinational firm. Demonstrated experience with ICFR- Analytical skills with high attention to detail- Excellent written and verbal communication skills, people skills, and presentation skills- Problem-solving skills that demonstrate critical and logical thinking to reach a solution- Proficiency in MS Excel, Word, and PowerPoint- Travel required, domestic and international, approximately 20%- Internal Audit qualification and External Audit firm experience preferred


  • Internal Auditor

    hace 1 mes


    Monterrey, Nuevo León, México Esab Welding & Cutting Gmbh A tiempo completo

    Job Title: Internal AuditorJob Summary:ESAB Internal Audit is seeking an experienced Internal Auditor to join our team in Monterrey, Mexico. The successful candidate will be responsible for delivering high-quality audit services to ensure the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Execute assigned...

  • Internal Auditor

    hace 2 semanas


    Monterrey, Nuevo León, México Plante Moran A tiempo completo

    We're seeking an experienced Internal Auditor to join our team in Monterrey, Mexico. This is an excellent opportunity for professionals who are passionate about conducting audits and reviews to verify the accuracy of financial records.About the RoleThis role will involve planning, assessing risks, evaluating internal control design and effectiveness,...


  • 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...

  • Internal Audit Lead

    hace 2 semanas


    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    **Company Overview**Gm Financial is a leading provider of automotive financing solutions. Our international operations span multiple countries, offering a wide range of wholesale and retail automotive financing products to dealers and their customers.**About the Role**The Senior Internal Auditor supports Internal Audit in developing and executing audit work...


  • Monterrey, Nuevo León, México LRQA A tiempo completo

    LRQA is seeking an experienced Automotive Lead Auditor to join our team in Mexico. As an Automotive Lead Auditor, you will be responsible for conducting assessments and audits to ensure compliance with IATF standards. You will work closely with our clients to understand their needs and provide high-quality assurance services.Key Responsibilities:Conduct...

  • Senior Logistics Auditor

    hace 2 semanas


    Monterrey, Nuevo León, México Wwex Group A tiempo completo

    Job TitleSenior Logistics AuditorAbout the RoleWe are seeking a highly skilled Senior Logistics Auditor to join our team at Wwex Group. As a Carrier Billing Specialist I, you will play a crucial role in processing, researching, and auditing carrier and customer invoices using our proprietary accounting software.Key ResponsibilitiesProcess invoices within...

  • Automotive Lead Auditor

    hace 4 semanas


    Monterrey, Nuevo León, México LRQA A tiempo completo

    Our mission at LRQA is to be the leading digitally enabled assurance provider, helping our clients navigate a changing risk landscape.As an Automotive Lead Auditor, you will use your expertise and authority to help secure the highest technical standards of design, manufacture, construction, maintenance, operation and performance on a range of projects,...


  • Monterrey, Nuevo León, México CPKC A tiempo completo

    Job Title: Auditor / Analyst Audit, MXAt CPKC, we are seeking a highly skilled Auditor / Analyst Audit, MX to join our team. As a key member of our Internal Audit department, you will play a crucial role in conducting internal audits for the organization, including financial, operational, compliance, and strategy-focused audits in Mexico, Canada, and the...

  • IATF Auditor

    hace 1 semana


    Monterrey, Nuevo León, México LRQA A tiempo completo

    Our mission at LRQA is to be the leading digitally enabled assurance provider. As an Automotive Lead Auditor, you will play a key role in achieving this mission by delivering assessment services in the automotive industry.You will use your expertise and authority to help secure the highest technical standards of design, manufacture, construction,...


  • Monterrey, Nuevo León, México Cpkc A tiempo completo

    Job DescriptionWe are seeking a highly skilled Internal Audit Manager to join our team at CPKC. As an Internal Audit Manager, you will be responsible for leading internal audits in accordance with the IIA Standards and the Internal Audit Manual.Key Responsibilities:Conduct assigned internal audits, including risk assessment, design and execution of audit...


  • Monterrey, Nuevo León, México LRQA A tiempo completo

    Job Title: Automotive Lead AuditorJob Summary:LRQA is seeking a highly skilled and experienced Automotive Lead Auditor to join our team. As an Automotive Lead Auditor, you will be responsible for conducting assessments and audits to ensure that our clients' quality management systems meet the required standards.Key Responsibilities:• Conduct assessments...

  • Freight Payment Auditor

    hace 2 semanas


    Monterrey, Nuevo León, México Redwood Logistics Llc A tiempo completo

    About the RoleRedwood Logistics Llc is seeking an experienced Freight Payment Auditor to join our team. The successful candidate will be responsible for processing and auditing carrier invoices efficiently and expeditiously in accordance with carrier and/or customer contracts.Key ResponsibilitiesAudit carrier freight bills for accuracy and...


  • Monterrey, México LRQA A tiempo completo

    Job ID: Location:Mexico: Monterrey, Mexico City : Calle Lago Zurich Position Category:Assessors Position Type:Employee Regular Our mission is to be the leading digitally enabled assurance provider, helping our clients navigate a changing risk landscape. We will achieve this by being the leading assurance provider in key sectors including cybersecurity,...


  • Monterrey, México LRQA A tiempo completo

    Job ID: Location:[[location_obj]] Position Category:Assessors Position Type:Contractor On Demand Our mission is to be the leading digitally enabled assurance provider, helping our clients navigate a changing risk landscape. We will achieve this by being the leading assurance provider in key sectors including cybersecurity, food, and low-carbon energies,...


  • Monterrey, México LRQA group A tiempo completo

    Bring your management systems audit skills and quality experience to our Management Systems Lead Auditor role and make the most of your professional skills doing more of the work you enjoy. Setting international standards of excellence in safety is our purpose as an organization. Responsible, dedicated Auditors like you help our clients to manage their...


  • Monterrey, México LRQA group A tiempo completo

    Job ID:39557 Location:Mexico: Monterrey, Mexico City : Calle Lago Zurich Position Category:Assessors Position Type:Employee Regular Our mission is to be the leading digitally enabled assurance provider, helping our clients navigate a changing risk landscape. We will achieve this by being the leading assurance provider in key sectors including cybersecurity,...


  • Monterrey, México Redwood Logistics A tiempo completo

    **Auditor - Freight Payment and Audit** Reports To**:Manager - Freight Payment and Audit** Location: Monterrey, N.L, México Environment: Hybrid **Work Schedule**: This position is full-time and hybrid Monday through Friday from 8:00 AM to 5:00 PM with an hour break, but flexibility is available based on coverage. **Who We Are**: Recognized by Gartner...


  • Monterrey, Nuevo León, México CPKC A tiempo completo

    Overview of Canadian Pacific Kansas CityCanadian Pacific Kansas City (CPKC) is a leading railway company in North America, operating on a 20,000-mile network across Canada, the United States, and Mexico. Our mission is to connect the continent by providing essential goods transportation services.About This RoleWe are seeking an experienced Auditor/Risk...


  • Monterrey, México Redwood Logistics A tiempo completo

    **Auditor - Freight Payment and Audit** Reports To**:Manager - Freight Payment and Audit** Location**:Monterrey, N.L. **México** Environment**: Hybrid** **Work Schedule**: This position is **full-time** and **onsite Monday through Friday** for an 8-hour shift (7-4 or 8-5 local time), but flexibility is available based on coverage. **Who We...

  • Apqp Quality Engineer

    hace 6 meses


    Monterrey, México MEKRA LANG A tiempo completo

    Mekra Lang México empresa de giro automotriz solicita ingeniero de calidad APQP. **Requirements**: - ISO9001:2015 (Development, Implementation, audit, maintenance and upgrading). - IATF 16949:2016 (Development, Implementation, audit, maintenance and upgrading). - Automotive Core Tools - Understanding of Customer Specific Requirements. - Calibration...