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Internal Control Auditor

hace 2 meses

Xico, México Abbott Laboratorios S.A De C.V. A tiempo completo

About 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 C.V.

At Abbott Laboratorios S.A De C.V., you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:

  • Career development with an international company where you can grow the career you dream of.
  • A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
  • A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

This position works in a location in the **Corporate Finance and Strategy / Internal Control** department.

As an Internal Control Auditor, you will be co-responsible for maintaining and ensuring the internal control environment; corporate policies and procedures compliance; identifying possible business risks/contingencies; guaranteeing operational efficiency; protecting Abbott Laboratorios S.A De C.V. assets, resources, and reputation; supporting the Internal Control Manager and Finance Director in all control-related activities; etc.

Key Responsibilities

  • Advise the different areas of the Commercial Divisions and support areas, as a guide for decision making, ensuring the internal control within the company.
  • Lead SOX compliance:
    • Conduct SOX awareness program and training.
    • Conduct annual SOX process in Mexico as per Corporate guidelines.
    • Guide control owners to update control description and Coordinate SOX tests.
    • Support control owners to remediate issues identified by Internal Audit, External Audit, and SOX tests.
    • Coordinate Corporate Audit process and requirements and ensure remediation plans implementation for findings and observations.
    • Process mapping to implement improvements and efficiency.
    • Corporate Audit auditor, participating in internal audit process in different countries, entities, and facilities.
    • Perform random monitoring to relevant processes within the company and those specific processes from Divisions, to confirm policies and procedures compliance and to identify and correct any deviation.
  • Segregation of Duties governance:
    • Conduct annual access assessment and conflict identification.
    • Segregation of Duties analysis, aligned with current IT activities to grant access to local systems.
    • Evaluate if mitigating controls are in place and working as designed.
  • Manage the local Authorization Manual and signatures database.

Supervisory/Management Responsibilities

This position reports directly to the Internal Control Manager and has direct contact and stretch communication with Finance Director, Division Controllers, Commercial Directors/Managers, and with support areas.

Externally, this position has relationship with Corporate and Local Auditors and with regional areas for the projects in which he participates.

Required Qualifications

  • Bachelor in Finance, Administration, Accounting or related.
  • Recommendable Master degree and diplomas/certifications in Internal Control.

Preferred Qualifications

  • 3- 5 years as Internal Auditor within the health industry.
  • At least 3-5 years within an Internal Control area.
  • 100% English language knowledge.
  • Office 365 domain.

Benefits

  • Caja de ahorro.
  • Estacionamiento de la empresa.
  • Seguro de gastos médicos.
  • Seguro de gastos médicos mayores.
  • Seguro dental.
  • Seguro de vida.
  • Servicio de comedor.
  • Servicio de comedor con descuento.
  • Vacaciones adicionales o permisos con goce de sueldo.
  • Vales de despensa.

Education

Licenciatura terminada (Deseable).

Work Location

Empleo presencial.