Senior Internal Auditor

CLEBER, empresa líder en la distribución automotriz con un portafolio de +25 marcas automotrices, en búsqueda de Auditor Interno Senior. Objetivo del puesto: Garantizar la integridad, legalidad y eficiencia de las operaciones internas mediante la ejecución de auditorías especiales, análisis de riesgos, investigaciones sobre irregularidades y...

At Midea LATAM North, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to a workplace where everyone is respected, valued, and empowered to grow. We are currently looking for a Latam Internal Control Specialist to join our team. Job Summary Main responsible for Internal Control Management at...

CLEBER, líder en distribución automotriz con presencia en México, busca un Auditor Interno Senior para asegurar la integridad y eficiencia de operaciones mediante auditorías especiales y análisis de riesgos.Las funciones incluyen revisar denuncias, entrevistar a colaboradores y clientes, analizar documentos y emitir informes con planes de acción. Se...

PositionSummary Supportthe Mexico Internal Audit Manager with the completion of Audit Committeeapproved financial and operational audits and advisory projects, includingannual Sarbanes-Oxley compliance testing. This will include performing planningactivities (interviews, research, process documentation, risk assessment,etc.), testing controls, assessing...

AutoZone in Monterrey, Mexico, seeks a Sr. Auditor to support the Internal Audit Manager in completing financial and operational audits, including annual SOX testing. Responsibilities include planning, testing controls, and communicating results in English and Spanish. The candidate will work with business partners to improve processes and strengthen...

Lead global Internal Controls, Audit & ERM initiatives.Partner directly with CFO and executive leadership. Sobre nuestro cliente Our client is a well-established global manufacturing organization with operations across North America, Asia, and other key international markets. As part of its continued growth and commitment to operational excellence, the...

Midea LATAM North is seeking a Latam Internal Control Specialist to lead internal control management for the region. The role reports to the Regional Internal Control Function Head and serves as the main point of contact for MIB and MG Internal Control requirements.The ideal candidate has 3+ years in internal control or related fields, strong knowledge of...

Roles Auditor – Freight Payment and Audit Reports to: Manager – Freight Payment and Audit Location: Monterrey, NL, México Work Schedule: Full-time, hybrid Monday through Friday 8:00 AM‑5:00 PM with 1‑hour break. Flexibility available based on coverage. Responsibilities Enter carrier freight bills Audit carrier freight bills Investigate and...

Farmavalue Mexico busca un Auditor Financiero con experiencia para unirse al equipo en Monterrey, Nuevo León. El rol es híbrido, responsables de auditar registros financieros, garantizar precisión y cumplimiento, y mejorar controles internos.Se valora CPA/CIA y una sólida capacidad analítica. El candidato ideal contará con experiencia en pruebas...