Financial Operations Risk Analyst

hace 2 semanas


Monterrey, Nuevo León, México Gm Financial A tiempo completo

At GM Financial, we're committed to providing innovative automotive financing solutions to dealers and customers worldwide.

About the Role

The Senior Internal Auditor plays a vital role in ensuring the effectiveness of our internal control systems and performance quality. This position reports to the Audit Senior Manager and is responsible for assessing process risks, reviewing business processes, identifying and evaluating control design, designing and executing audit tests, and making initial determinations about reportable issues.

Key Responsibilities
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