Empleos actuales relacionados con Internal Audit Professional - Ciudad de México, Ciudad de México - Medtronic
-
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...
-
Provincial Internal Audit Specialist
hace 3 semanas
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,...
-
Internal Audit Specialist
hace 3 semanas
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,...
-
Internal Audit Manager
hace 2 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...
-
Senior Internal Audit Manager
hace 4 días
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...
-
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...
-
Senior Audit Professional
hace 1 semana
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...
-
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,...
-
Senior Audit Expert
hace 3 semanas
Ciudad de México, Ciudad de México SAP A tiempo completoTransforming Business with ExpertiseSAP is seeking a seasoned Senior Audit Specialist to join our team. As a key member of our audit team, you will be responsible for delivering high-quality audit assignments with moderate to high complexity.Key ResponsibilitiesLead audit teams and deliver high-quality resultsDevelop and maintain a network of internal...
-
Audit Supervisor
hace 2 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...
-
Internal Auditor
hace 2 semanas
Ciudad de México, Ciudad de México Sunningdale Tech Ltd A tiempo completoJob HighlightsThe incumbent shall ensure Sunningdale Tech Ltd functions in a legal and ethical manner while meeting its business goals. He/She shall be responsible for carrying out internal audit and risk management programs, execution of company policies, and advising management on possible compliance risks.Responsibilities:Plan and execute internal audit...
-
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...
-
Senior Audit Manager
hace 2 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 Auditor
hace 2 semanas
Ciudad de México, Ciudad de México Dana Incorporated A tiempo completo**Job Purpose:**The Internal Audit Staff position at Dana Incorporated will report directly to the Internal Audit Manager and will work on the company's worldwide internal audit activities that involve 100+ locations.**Job Duties and Responsibilities:****Technical Responsibilities**- Performance of audit procedures as a member of a team in connection with...
-
Audit Leadership Position
hace 5 días
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 Audit Specialist
hace 3 semanas
Ciudad de México, Ciudad de México Michael Page A tiempo completoJob DescriptionAs a Senior Audit Specialist at Michael Page, you will play a key role in the risk assessment process, conducting audit missions and issuing findings and recommendations to improve the organization's internal control environment.Key ResponsibilitiesParticipate in the risk assessment process and conduct audit missions following the Inspection...
-
Audit Manager
hace 7 días
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 Specialist
hace 1 mes
Ciudad de México, Ciudad de México SAP A tiempo completoWe're building a better world, together.At SAP, our company culture is centered around empowering innovation by fostering collaboration and growth. We're committed to creating a workplace that values diversity, flexibility, and purpose-driven work. Our team environment is highly collaborative, with a strong focus on learning and development, recognition for...
-
Senior Audit Manager
hace 1 mes
Ciudad de México, Ciudad de México Medtronic A tiempo completoTransform Your Career with Purpose At Medtronic, we are dedicated to making a difference. Our mission is to alleviate pain, restore health, and extend life for millions around the globe. As a Senior Audit Manager, you will play a crucial role in the Corporate Audit program for the Latam and Canada region, with opportunities for international...
-
Senior Audit Manager
hace 1 mes
Ciudad de México, Ciudad de México Medtronic A tiempo completoTransform Your Career with Purpose At Medtronic, we are dedicated to making a meaningful impact. Our mission is to alleviate pain, restore health, and extend life for millions globally. As a Senior Audit Manager, you will report directly to the regional Corporate Audit Manager, playing a vital role in the Corporate Audit program across the Latam and...
Internal Audit Professional
hace 2 meses
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.
- 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).
- Professional Certification in accounting and/or internal control
- Experienced with SAP
- Experience with Data Analytics tools
- Experienced with US GAAP and SOX
- 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)
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 we strive to create a culture where everyone can thrive.