Internal and External Audit Coordinator
hace 5 meses
Estamos en búsqueda de nuestro próximo Auditor Interno y Externo Coorporativo
**Requisitos y habilidades**
- Experiência laboral mínima de 5 años trabajando en área contable
- Conocimiento y uso de las Normas Internacionales de Información Financiera (IFRS) y de las Normas de Información
- Financieras (NIFs)
- Experiência en manejo de SAP
- Habilidades de hoja de cálculo/excel
- Gestión de personas
- Experiência con funciones de contabilidad general
- Pensamiento crítico y habilidades analíticas
**Estudios y certificaciones**
- Licenciatura en Contaduría Pública
- Estudios complementarios: Idioma inglés intermedio, computación
**Habilidades y competencias**:
- Comprensión de los principios de Contabilidad
- Manejo de SAP, hojas de cálculo
- Gestión de tiempo
- Habilidades de comunicación verbal y escrita
- Habilidades interpersonales
- Capacidad para realizar múltiples tareas
- Motivación y deseos de aprender
- Buena disposición, trabajo en equipo
**Responsabilidades**:
- Preparación de los Estados Financieros Anuales y sus notas/ Regional
- Elaboración de encuestas y reportes financieros paras las autoridades locales /regionales
- Coordinación de auditoría externa y apoyo en la ejecución de entregables para los auditores
- Working knowledge of tax compliance and provision software such as OneSource orCorptax.
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Internal Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Mondelez International A tiempo completoAbout Mondelēz InternationalMondelēz International is a leading global snacking company with a rich portfolio of beloved brands. We're committed to delivering high-quality snacks that enhance the moments of life, made with sustainable ingredients and packaging that make consumers feel good. Our 80,000 talented employees are spread across more than 80...
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Internal Audit Manager
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Ciudad de México, Ciudad de México Mondelez International A tiempo completoRole OverviewAs an Internal Audit Manager at Mondelēz International, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position requires a strong understanding of internal audit practices, risk frameworks, and financial policies and procedures.Key ResponsibilitiesPerform internal audits...
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Senior Internal Audit Manager
hace 1 semana
Ciudad de México, Ciudad de México Mondelez International A tiempo completoAbout This RoleMondelēz International is seeking an experienced Senior Internal Audit Manager to join our Internal Audit & Control Finance team. As a key member of our team, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies/procedures and...
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Audit Coordinator
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Ciudad de México, Ciudad de México GP Strategies A tiempo completoGP Strategies is seeking an experienced Audit Coordinator to join our team in Mexico City. As an Audit Coordinator, you will be responsible for supervising and coordinating activities related to audit visits and management of distributors and their processes.Main Activities:Plan and coordinate auditing visits to distributors to evaluate compliance with...
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Internal Audit Specialist
hace 1 mes
Ciudad de México, Ciudad de México Mondelēz International A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Mondelēz International. As a key member of our Internal Audit and Control team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport the development and implementation of...
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Audit Coordinator
hace 4 semanas
Ciudad de México, Ciudad de México GP Strategies A tiempo completoGP Strategies is a leading provider of talent transformation solutions. We help organizations achieve meaningful change through our innovative consulting, learning services, and talent technology solutions.The Audit Coordinator plays a critical role in ensuring compliance with standards and procedures. This position is responsible for supervising and...
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Audit Coordinator- Cdmx
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Ciudad de México, CDMX GP Strategies Corporation A tiempo completoGP Strategies Corporation is one of the world's leading talent transformation providers. By delivering award-winning learning and development solutions, we help organizations transform through their people and achieve meaningful change. GP Strategies has delivered our innovative consulting, learning services, and talent technology solutions to over 6,000...
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Audit Coordinator
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Ciudad de México, Ciudad de México Elevate A tiempo completo**Role Overview**Elevate is seeking an experienced Audit Coordinator to support the scheduling of related projects. The coordinator will work closely with our Administrative Supervisor to schedule audits with our clients and facilities.**Key Responsibilities**• Support daily practices of coordinators, including entering jobs into Aruvio and daily...
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Senior Audit Coordinator
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Ciudad de México The Chemours Company A tiempo completoAs we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world. - Coordination of End-to-End statutory and tax audit process in compliance with country regulations in such a way that we...
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Audit Manager
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Ciudad de México, CDMX Citi A tiempo completo**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...
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Provincial Internal Audit Specialist
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Ciudad de México, Ciudad de México E F E A tiempo completoE F E is seeking a highly skilled and experienced Internal Audit Professional to join our team. The ideal candidate will have a strong background in audit and compliance, with a proven track record of improving processes and operations.About the RoleThe Internal Audit Professional will be responsible for conducting audits and reviews of our operations,...
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Internal Audit Specialist
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Ciudad de México, Ciudad de México Mondelēz International A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Mondelēz International. As a key member of our Internal Controls team, you will play a critical role in supporting the development and implementation of effective internal controls and risk management processes.Key ResponsibilitiesSupport the design, implementation,...
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Provincial Internal Audit Specialist
hace 3 días
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Internal Auditor
hace 3 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...
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Manager I, Internal Audit
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Ciudad de México, CDMX Kroll A tiempo completoIn 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...
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Audit Manager
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Audit Supervisor
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Ciudad de México, Ciudad de México Dana Incorporated A tiempo completo**Job Summary**:The Internal Audit Supervisor position at Dana Incorporated will oversee the planning and execution of internal audit projects, primarily focused on Dana operations in Mexico and South America. This role will report directly to the Internal Audit Manager and will be responsible for supervising individual audit projects, ensuring the effective...
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Ciudad de México, Ciudad de México Stonewood Group Inc. A tiempo completoJob Title: Director, Internal Audit Sox Compliance and InvestigationsAt Stonewood Group Inc., we are seeking a highly skilled and experienced Director, Internal Audit Sox Compliance and Investigations to join our team in Calgary. As a key member of our leadership team, you will be responsible for leading our internal audit and investigations functions,...
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Internal Audit Data Analytics Manager
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Ia Consumer
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