Provincial Internal Audit Specialist

About E F EE F E is a forward-thinking organization dedicated to delivering exceptional services in the public sector.Job Title: Provincial Internal AuditSalary: ₱800,000 - ₱1,200,000 per annum (dependent on experience)Job DescriptionWe are seeking an experienced Internal Governance Specialist to join our team. In this role, you will be responsible for...

E 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,...

About 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,...

At Mondelēz International, we're seeking a seasoned professional to drive our internal audit and control functions.About the RoleThis exciting opportunity is part of our efforts to optimize our internal control environment through review of controls, design, training, monitoring (CCM), and testing (SOX, Control Self-Assessments - CSA).You will contribute to...

Job 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...

We are seeking an exceptional Senior Audit Specialist to join our team at SAP. With a strong focus on delivering high-quality audit results, this role requires expertise in risk management, internal controls, and auditing principles.Job DescriptionThis is a highly collaborative environment that encourages innovation and learning. As a Senior Audit...

Role 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...

Job Overview:The Dana Incorporated Internal Auditor position is an exciting opportunity for a highly skilled and detail-oriented professional to join our team. This role reports directly to the Internal Audit Manager and is responsible for working on various internal audit activities across 100+ locations worldwide.About the Role:We are seeking a talented...

About 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...

Senior Audit SpecialistThis role involves executing national audits of operations in Mexico to ensure timely completion and compliance with operational requirements.Ensure all assigned audits are scheduled and completed to meet operational needs.Execute assigned audit steps with minimal supervision, evaluating effectiveness and documenting results.Partner...

Job SummaryWe are seeking an experienced Internal Control Specialist to join our team at Constellation Brands. This is a full-time position, reporting directly to the IC Manager.Responsibilities:Perform quarterly reviews of Self-Assessment key controls, analyzing and testing documentation submitted by process owners, and presenting results to the IC...

At Constellation Brands, we are committed to excellence in our Internal Control function. We are seeking an experienced Internal Control Specialist to join our team in Mexico City. As a key member of our Internal Control department, you will play a critical role in ensuring the integrity and accuracy of our financial reporting.The successful candidate will...

Transforming 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...

Job DescriptionAbout the Role: We are seeking a highly skilled Senior Auditor to join our team at Michael Page. As a key member of our audit team, you will be responsible for participating in risk assessments and audit missions across the region, covering all business lines. Your expertise will be essential in identifying areas for improvement and providing...

**Digital Transformation and Enablement**Enabling the DCNA strategy through Digital Excellence of People, Process, Product, and Technology.The Internal Auditor for QueP1 plays a crucial role in ensuring compliance with BOSCH standards. Key responsibilities include:Access Management for QueP1ILC-related topics with QueP1**Requirements**:Business or computer...

Company OverviewPetco is a leading health and wellness company focused on improving the lives of pets, pet parents, and our planet. As an Internal Audit Lead, you will play a crucial role in ensuring the integrity of our financial and operational systems.

Job OverviewThis role is an excellent opportunity for a detail-oriented professional to join Constellation Brands as an Internal Control Specialist. Based in Mexico City, you will be responsible for overseeing and ensuring that business units have solid and structured processes, embedded controls, and policies and procedures that mitigate business risks...

Job Title OverviewThis role oversees the internal audit and investigations functions within the company, reporting directly to the Vice President, Internal Audit and Compliance.ResponsibilitiesCreate and execute on the Internal Audit Strategy for a multi-national company.Develop the annual Internal Audit Plan based on understanding of the business and best...

Job DescriptionAs an Internal Control Specialist at Constellation Brands in Mexico City, you will play a crucial role in ensuring the company's business units have solid and structured processes. Your responsibilities will include overseeing and ensuring that controls are embedded in operations, validating their execution and compliance through reviews and...

Job Summary:The Auditor Management Specialist will report directly to the Internal Audit Manager and work on Dana worldwide internal audit activities, primarily focused on Dana operations in Mexico and South America.Main Responsibilities:Assist in coordinating, planning, and executing internal audit projects under the guidance of the Internal Audit...