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Auditor - Risk Management Specialist

hace 2 meses


Ciudad de México, Ciudad de México Medtronic A tiempo completo
About the Role

We are seeking a highly skilled Auditor to join our Corporate Audit program within the Latam & Canada region. As an Auditor, you will play a critical role in ensuring the integrity of our business operations and identifying areas for improvement.

Key Responsibilities
  • Participate in audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing.
  • Support business in evaluating and recommending improvements to business practices, processes, and control procedures. May be required to partner on advisory and or consultative projects.
  • Have collaborative relationships with business control owners and management as appropriate.
  • Build collaborative relationships with external parties, such as the external auditor.
Requirements
  • Bachelor's degree in a relevant field of study (Accounting, Business Administration, finance or any other related)
  • Minimum of 2 years of relevant experience in Audit i.e. Big4 or similar or 4+ years in Internal Audit, Accounting or Finance.
  • Skilled in Microsoft applications (Excel, Word, PowerPoint, and Visio).
  • Experience with accounting and auditing theories and principles. Excellent interpersonal and English communication (verbal and written) skills.
  • Able and willing to travel subject to local/international restrictions (domestic and international).
Preferred Qualifications
  • Professional Certification in accounting and/or internal control
  • Experienced with SAP
  • Experience with Data Analytics tools
  • Experienced with US GAAP and SOX
What We Offer
  • Competitive salary and benefits package
  • Flexible working environment
  • Annual Incentive Plan % depending on company results.
  • Pension scheme and group discount on healthcare insurance
  • Training possibilities via Cornerstone/Skills Lab
  • Employee Assistance Program and Recognize (our global recognition program)
Our Commitment

We are committed to creating an inclusive and diverse work environment where all employees feel valued and respected. We believe that our differences are a strength and that our unique perspectives and experiences are essential to driving innovation and excellence in everything we do.