Empleos actuales relacionados con Audit Manager - Ciudad de México, Ciudad de México - Orbia Advance Corp
-
Audit Manager
hace 2 semanas
Ciudad de México, Ciudad de México CitiGroup A tiempo completoAudit Manager RoleThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit at CitiGroup. This role entails developing and executing a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.Responsibilities:Lead a team...
-
Senior Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Aleph Integrated A tiempo completo**Job Title: Senior Audit Manager****Company Overview:**Aleph Integrated is a dynamic and virtual work environment with a global team. We are seeking a highly skilled Senior Audit Manager to supervise and lead our audit team, ensuring effective communication with clients and overseeing the entire audit process.**Position...
-
Audit Supervisor
hace 3 semanas
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...
-
Senior Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completoThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Internal Audit Manager
hace 4 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...
-
Senior Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Citi A tiempo completoThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.Key...
-
Internal Audit Manager
hace 3 semanas
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...
-
Audit Manager
hace 3 semanas
Ciudad de México, Ciudad de México Medtronic A tiempo completoAudit Manager - LATAM & CanadaWe are seeking an experienced Audit Manager to lead our LATAM & Canada region and join our Corporate Audit management team. As a key member of our team, you will be responsible for leading the regional team and driving the audit plan development activities, as well as overseeing the execution of department projects in the...
-
Senior Audit Manager Lead
hace 2 semanas
Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completoJob Summary: Citigroup Inc. is seeking a highly skilled Senior Audit Manager Lead to join our Internal Audit team. This is a challenging and rewarding role that requires a strong background in risk management and compliance.Responsibilities:Lead Complex Audits: Manage and lead complex audits for various business units, ensuring timely and effective...
-
Audit Leadership Position
hace 1 semana
Ciudad de México, Ciudad de México Medtronic A tiempo completoCareers that Change Lives We are seeking an experienced Audit Manager to lead the LATAM & Canada region and join the Corporate Audit management team, reporting to the International Audit Director. In this role, you will lead the regional team and drive the audit plan development activities, overseeing the execution of department projects in the region...
-
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...
-
Audit Manager
hace 1 mes
Ciudad de México, Ciudad de México Medtronic A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to lead our LATAM & Canada region. As a key member of our Corporate Audit management team, you will be responsible for leading the regional team and driving the audit plan development activities. You will also oversee the execution of department projects in the region, including...
-
Audit and Assurance Specialist
hace 5 días
Ciudad de México, Ciudad de México Siemens Energy A tiempo completo**Contribute to the Audit Engagement Team**As an Assurance Professional at Siemens Energy, you will play a crucial role in identifying issues and defining corrective actions that impact business decisions. You will evaluate compliance with operational and financial guidelines, identify root causes of critical issues, assess their impact, and advise...
-
IT Audit and Project Manager
hace 4 semanas
Ciudad de México, Ciudad de México Fortrea A tiempo completoIT Audit and Project ManagerFortrea is seeking a highly skilled IT Audit and Project Manager to join our global team. As a key member of our organization, you will play a critical role in ensuring the effective management of our IT systems and applications.Key Responsibilities:Coordinate the Application Lifecycle Management process, ensuring seamless...
-
Audit Manager
hace 3 semanas
Santiago de Querétaro, Querétaro de Arteaga, México International Paper A tiempo completoAs a Senior Auditor at International Paper, you will play a key role in the effective execution of SOX Internal Audits, Operational Audits, and ad hoc projects. You will be part of the North America Corporate Internal Audit Department, working in a hybrid model from the Queretaro Mexico Head Office.Key ResponsibilitiesPlan and organize individual audit...
-
Audit Manager
hace 1 mes
Santiago de Querétaro, Querétaro de Arteaga, México International Paper A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Audit Supervisor to join our North America Corporate Internal Audit Department. As a key member of our team, you will be responsible for the effective execution of SOX Internal Audits, Operational Audits, and ad hoc projects throughout the Company.About the RolePlan and execute audits, including...
-
Audit Manager
hace 1 semana
Santiago de Querétaro, Querétaro de Arteaga, México International Paper A tiempo completoAs a seasoned Senior Auditor with International Paper, you will play a key role in ensuring the effectiveness and efficiency of our internal controls and risk management processes. Reporting to the North America Corporate Internal Audit Department, you will lead SOX internal audits, operational audits, and ad hoc projects, working closely with external...
-
Senior Audit Professional
hace 2 semanas
Ciudad de México, Ciudad de México Medtronic A tiempo completoCareers that Change LivesA career at Medtronic is defined by purpose, commitment, and a drive to alleviate pain, restore health, and extend life for millions of people worldwide.In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region and potentially international assignments. You will develop a working...
-
Finance & Audit Product Manager
hace 2 meses
Ciudad de México, Ciudad de México Thomson Reuters A tiempo completoAbout the RoleWe are seeking a Product Manager to join our Audit & Assurance team and help define and execute product strategy for our growing, AI-driven, industry-leading product line. The qualified candidate will have a passion for innovation and a customer-focused mindset. Strong project management and problem-solving skills are a must as the Product...
-
Finance and Audit Product Manager
hace 1 mes
Ciudad de México, Ciudad de México Thomson Reuters A tiempo completoAbout the RoleWe are seeking a Product Manager to join our Audit & Assurance team and help define and execute product strategy for our growing, AI-driven, industry-leading product line.The qualified candidate will have a passion for innovation and a customer-focused mindset. Strong project management and problem-solving skills are a must as the Product...
Audit Manager
hace 2 meses
The Audit Manager is responsible for overseeing the coordination and execution of audits in the region. This includes planning, execution, and reporting, as well as carrying out complex audit tests and preparing related documentation. The role also involves reviewing and coaching direct reports, discussing report results with the team and auditees, and proposing improvements in line with best practices.
Scope of the JobThe Audit Manager will cover the North Region, with a requirement to travel up to 50% of work time. The role will involve coverage of multiple countries in the North Region and a few countries in Central America on a need-to-basis. The Audit Manager will be responsible for all business groups within Orbia, including B&I, Polymer Solutions, Connectivity Solutions, Fluor & Energy Materials, and Precision Agriculture.
Complexity of JobThe Audit Manager will work closely with audited entities and other teams from Orbia responsible for specific business areas. The role will also involve active cooperation with Regional and Group Management teams on discussion of audit findings, corrective actions, and improvement opportunities.
Main Responsibilities- Preparation of audit plans and execution of assigned audit engagements.
- Preparation and monitoring of audit progress and budgets.
- Scheduling and carrying out audit tests.
- Preparing audit documentation (high-quality working papers).
- Supervising and managing assigned audit teams.
- Discussion with audited entities on audit observations and action plans.
- Monitoring audit observations and its implementation.
- Managing audit functions in the region and interacting with key stakeholders.
- Preparing improvement proposals for audited entities and IA department.
- Execution of additional tasks (ad hoc audits and special investigations).
- Knowledge of internal control and audit aspects.
- Proficiency in Microsoft Office Suite.
- Ability to process significant amounts of data in data processing tools.
- Proficiency in SAP.
- At least 8 years' experience in external, internal audit, controlling, or other finance-related positions.
- Excellent interpersonal skills, ability to work with people from different cultures, representing different mindsets and beliefs.
- Very good knowledge of SAP system and MS Excel.
- Desired knowledge of data processing and analytical tools (i.e., Power-BI, Power Query, BW, BO) and data warehouses.
