Senior Internal Auditor
hace 1 día
We are seeking a highly skilled Senior Internal Auditor to join our global Enterprise Risk group as part of the Internal Audit team at Teradata Group. The ideal candidate will possess a strong personality and excellent communication skills to interact with local, regional, and corporate leadership at all levels of management.
Key Responsibilities- Develop relationships with key corporate leaders and stakeholders
- Lead and supervise audits related to various business activities, processes, and operations
- Execute audit programs and document related work using an agile methodology to evaluate internal controls related to financial and IT risks, operational activities, and compliance requirements
- Perform thorough and in-depth audit reviews, reflecting a strong knowledge of financial and operational activities, along with the business systems that support these activities
- Perform annual financial and operational risk assessments and assist in aligning audit activities with enterprise risks
- Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating, and influencing
- Evaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes, and procedures
- Develop audit working papers designed to meet engagement goals and IIA standards
- Multi-task and work on various audits and projects in different phases
- Develop audit findings and recommendations to management and assist in the preparation of reports to management using clear and concise grammar
- Fluency in English (reading, writing, and speaking) is required
- BS or BA degree in Accounting, Finance, MIS, or other relevant business discipline
- Minimum of 3 years of experience in Internal or External Audit for a large corporation or Big Four/second-tier firm
- Experience with assisting/preparing risk assessments, audit programs, and work paper documentation
- Familiarity with SOX
- Ability to travel internationally (approximately 15% annually)
- Professional certification (CPA/CIA) is highly preferred
- Excellent communication skills (both written and oral)
-
Senior Internal Auditor
hace 2 días
Xico, México Orbia A tiempo completo{"**Job Title:** Senior Internal Auditor**Job Summary:**Orbia is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for developing and executing audit work programs, performing financial and operational audits, and identifying audit findings.**Responsibilities:*** Develop and design tests...
-
Senior Internal Auditor
hace 24 horas
Xico, México Iris Software A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Iris Software. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesExecute multiple internal audit engagements independently and as part of a team,...
-
Senior Internal Auditor
hace 24 horas
Xico, México Softwareone Deutschland Gmbh A tiempo completoAbout the RoleSoftwareone Deutschland Gmbh is seeking a highly skilled Senior Internal Auditor to join our global Internal Audit function. As a Senior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with policies, procedures, and regulations.Key...
-
Senior Internal Auditor
hace 1 semana
Xico, México Orbia A tiempo completoAbout the RoleOrbia is seeking a highly skilled Senior Internal Auditor to join our team in Mexico. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.Key ResponsibilitiesDevelop and execute audit work programs to identify and mitigate financial and operational...
-
Senior Internal Auditor
hace 24 horas
Xico, México Kroll A tiempo completoAbout KrollKroll is a global leader in the provision of valuation, corporate finance, and corporate restructuring services. Our team of experts provides independent and objective advice to clients across a range of industries, including financial services, healthcare, and technology.Job SummaryWe are seeking a highly skilled and experienced Senior Internal...
-
Senior Auditor
hace 1 semana
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.**Key Responsibilities**:• Conduct audits to ensure the effectiveness of internal controls and risk...
-
Senior Auditor
hace 1 día
Xico, México Citi A tiempo completoJob SummaryWe are seeking a highly skilled Senior Auditor to join our Internal Audit team at Citi. As a Senior Auditor, you will be responsible for managing a small team of internal audit professionals and performing moderately complex audits.Key ResponsibilitiesLead and manage a team of internal audit professionals to perform audits within budgeted...
-
Senior Internal Auditor
hace 1 día
Xico, México Kroll A tiempo completoAbout KrollKroll is a global leader in the provision of valuation, corporate finance, and corporate restructuring services. Our team of experts provides independent and objective advice to clients across a range of industries, including financial services, healthcare, and technology.Job SummaryWe are seeking a highly skilled and experienced Senior Internal...
-
Senior Auditor I
hace 2 semanas
Xico, México Citi A tiempo completoJob Summary:Citi is seeking a highly skilled Senior Auditor I to join our Internal Audit team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.Key Responsibilities:Conduct audits to ensure the effectiveness of internal controls and risk management...
-
Senior Internal Auditor
hace 24 horas
Xico, México Softwareone A tiempo completoAbout SoftwareOneSoftwareOne is a leading global provider of software and cloud services, helping companies build, buy, and manage their technology infrastructure. With a portfolio of 7,500 software brands and sales and delivery capabilities in 90 countries, SoftwareOne is headquartered in Switzerland and listed on the SIX Swiss Exchange under the ticker...
-
Senior Financial Auditor
hace 1 semana
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.**Key Responsibilities**:• Conduct audits to ensure the effectiveness of internal controls and risk...
-
Senior Internal Auditor
hace 24 horas
Xico, México Orbia Advance Corp A tiempo completo**Job Summary**The Senior Internal Auditor will play a critical role in ensuring the integrity of Orbia Advance Corporation's financial operations and business processes. As a key member of the Internal Audit team, this individual will be responsible for developing and executing audit plans, identifying areas for improvement, and providing recommendations to...
-
Senior Internal Auditor
hace 1 semana
Xico, México Kroll A tiempo completoAbout the Role:Kroll, a global leader in risk management and corporate finance, is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity and accuracy of our financial records and processes.Key Responsibilities:Assist in the development and execution of the...
-
Auditor Senior
hace 1 día
Xico, México Rh Directo A tiempo completo{"h1": "Auditor Senior en Rh Directo", "p": "Estamos buscando un Auditor Senior para unir nuestro equipo de consultoría en Rh Directo. Si eres un profesional experimentado en auditoría pública y financiera, con habilidades analíticas y liderazgo, ¡este es el puesto para ti!", "ul": [{"li": "Elaborar y revisar cedulas analíticas y sumarias para dar...
-
Senior Auditor I
hace 1 día
Xico, México Citi A tiempo completoJob SummaryWe are seeking a highly skilled Senior Auditor I to join our Internal Audit team at Citi. As a key member of our team, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.ResponsibilitiesConduct audits to assess the effectiveness of internal controls and risk management...
-
Senior Auditor Payments Specialist
hace 1 día
Xico, México Citigroup Inc. A tiempo completoSenior Auditor Payments Job DescriptionThe Senior Auditor Payments role is an intermediate-level position that involves managing a small team in performing moderately complex audits and assessments of Citigroup's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through...
-
Senior Internal Auditor
hace 6 días
Xico, México Teradata Group A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our global Enterprise Risk group as part of the Internal Audit team at Teradata Group. The ideal candidate will possess a strong personality and excellent communication skills to interact with local, regional, and corporate leadership at all levels of management.Key...
-
Internal Control Auditor
hace 1 semana
Xico, México Abbott Laboratorios S.A De C.V. A tiempo completoAbout Abbott Laboratorios S.A De C.V.Abbott Laboratorios S.A De C.V. is a leading global healthcare company, dedicated to creating innovative solutions to improve people's health. We are committed to anticipating changes in medical science and technology, and to delivering breakthrough science to improve people's lives.Working at Abbott Laboratorios S.A De...
-
Senior Auditor
hace 2 semanas
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for managing a small team of internal audit professionals and performing moderately complex audits.**Key Responsibilities**:• Lead and manage a team of internal audit professionals to ensure the successful completion...
-
Senior Associate Internal Auditor
hace 1 semana
Xico, México Kroll A tiempo completoAbout the RoleKroll, a leading global valuation and corporate finance advisor, is seeking a highly skilled Senior Associate Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key...