Empleos actuales relacionados con Chief Internal Audit Manager - Xico, México - Mondelez International
-
Strategic Internal Audit Manager
hace 1 semana
Xico, México Citi A tiempo completoJob DescriptionThis role provides the Legacy Franchises Internal Audit organization with administrative structure and support in the establishment of risk-based auditing and reporting methodologies, organization design, and effective positioning of the function to ensure provision of independent assurance which is consistent and aligned with Citigroup and...
-
Chief Audit Strategist
hace 5 días
Xico, México Hsbc A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Chief Audit Strategist to join our team at Hsbc. As a key member of our Global Internal Audit (GIA) Executive Committee, you will play a crucial role in ensuring the provision of independent and objective audit services over HSBC businesses in Mexico and the broader LAM region.About the RoleThis is...
-
Internal Audit Lead
hace 4 semanas
Xico, México Citi A tiempo completoAbout the Role:We are seeking a seasoned Internal Audit Manager to lead our audit activities for a component of a product line, function, or legal entity at the regional or country level.Key Responsibilities:Developing, executing, and delivering high-quality audit reports in a timely manner, in accordance with Internal Audit and Regulatory...
-
Chief Audit Officer Mexico
hace 2 meses
Xico, México Amex A tiempo completo**Overview of the Role**We are seeking an experienced Chief Audit Officer to lead our audit team in Mexico. This is a unique opportunity to join a global and diverse community of colleagues who are passionate about delivering exceptional customer experiences.As a key member of our internal audit team, you will be responsible for executing Latin America and...
-
Internal Audit Manager
hace 2 meses
Xico, México Citi A tiempo completoAbout This RoleWe are seeking a highly skilled Senior Auditor I to join our team at Citi. As a key member of our Internal Audit department, you will be responsible for performing moderately complex audits, drafting audit reports, and presenting issues to the business.Key Responsibilities:Perform moderately complex audits, including drafting audit reports and...
-
Internal Audit Professional
hace 4 semanas
Xico, México Sherwin-Williams A tiempo completoAbout the RoleWe are seeking an Internal Audit Professional to join our team. As an Internal Auditor, you will play a crucial part in ensuring that all assigned audits are scheduled and completed on time.Key Responsibilities:Schedule and complete audits within set deadlinesPartner with stakeholders to resolve questions and validate findingsMake written and...
-
Internal Audit Senior Specialist
hace 2 meses
Xico, México Amex A tiempo completoWe are seeking a highly skilled Internal Audit Senior Specialist to join our team at American Express. As a key member of the Internal Audit Group (IAG), you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Company OverviewAmerican Express is a global financial services company that has been...
-
Senior Internal Audit Lead
hace 1 mes
Xico, México Citi A tiempo completoCiti is seeking a highly skilled Senior Internal Audit Lead to join our team. As a key member of the Internal Audit department, you will play a crucial role in ensuring the integrity and accuracy of our financial reporting and compliance with regulatory requirements.**Job Summary:**The Senior Internal Audit Lead will be responsible for managing a team of...
-
Senior Audit Manager, Consumer Business
hace 2 semanas
Xico, México Citi A tiempo completoCiti is a leading global bank seeking an experienced Senior Audit Manager, Consumer Business to join our team.About the RoleThis position plays a critical role in ensuring the timely delivery of high-quality audit reports for Citi's consumer business. As a Senior Audit Manager, you will be responsible for managing a small team of internal audit professionals...
-
Senior Audit Manager Professional
hace 1 mes
Xico, México Citi A tiempo completoJob SummaryCiti is seeking a highly skilled Senior Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading audit activities and managing teams across various business functions.About the RoleThis is a full-time position that requires 6-10 years of relevant experience in audit management,...
-
Senior Audit Manager Lead
hace 2 meses
Xico, México Citi A tiempo completoJob OverviewCiti is seeking an experienced Senior Audit Manager to lead a complex and critical unit within Internal Audit. This role requires strategic thinking, leadership skills, and the ability to manage a team of professionals.About the RoleThis is a senior level management position responsible for developing and executing a robust audit plan. The...
-
Lead Internal Audit Specialist
hace 7 días
Xico, México Citi A tiempo completoJob DescriptionA highly skilled Lead Internal Auditor is sought to join our team at Citi, where you will play a critical role in ensuring the integrity of our business operations. As a key member of our Internal Audit department, you will be responsible for conducting moderately complex audits, including drafting comprehensive audit reports and presenting...
-
Internal Audit Lead
hace 7 días
Xico, México Hsbc A tiempo completoJob DescriptionWe are seeking an experienced Internal Audit Lead to join our Global Service Center HSBC, where you will play a critical role in shaping the company's risk management and control framework.Role Purpose:To lead general audit activities across the Group as part of the Global Internal Audit (GIA) team.To work directly with audit teams based in...
-
Internal Audit Professional
hace 2 meses
Xico, México Citi A tiempo completo**Job Summary:**We are seeking an Internal Audit Professional to join our team at Citi. This is a full-time position that requires effective project management skills, strong communication and negotiation abilities, and the ability to remain unbiased in a diverse working environment.**Responsibilities:**The successful candidate will be responsible for...
-
Provincial Internal Audit Specialist
hace 2 meses
Xico, México E F E A tiempo completoAt E F E, we're committed to excellence in governance and quality management. As a Provincial Internal Audit Specialist, you'll play a pivotal role in ensuring the integrity of our operations and services. Your extensive experience in policy preparation and process development will be invaluable in driving continuous improvement throughout our...
-
Audit Manager Senior Lead
hace 2 meses
Xico, México Citi A tiempo completoAt Citi, we are seeking an experienced Audit Manager Senior Lead to join our team. In this role, you will be responsible for leading audit activities and providing expertise in internal auditing.Key Responsibilities:Develop and execute comprehensive audit plans to ensure compliance with regulatory standards and company policiesLead teams of auditors in...
-
Chief Vendor Development Manager for Global Markets
hace 3 semanas
Xico, México Amazon A tiempo completoMake a lasting impact on Amazon's international expansion strategy by joining our team as a Chief Vendor Development Manager for Global Markets.The International Expansions (IE) organization is responsible for rapidly expanding Amazon's retail presence globally, partnering closely with compliance, category management, technology, and product teams to deliver...
-
Audit Manager for Dealer Compliance
hace 2 meses
Xico, México Gp Strategies Corporation A tiempo completoAbout the Role:As an Audit Manager for Dealer Compliance, you will play a crucial role in ensuring that our dealerships meet the highest standards of quality and compliance. This is an exciting opportunity to join a dynamic team at Gp Strategies Corporation and make a real impact on our business.About the Job:The successful candidate will be responsible for...
-
Xico, México Citi A tiempo completoJob OverviewCiti is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our audit department, you will be responsible for performing complex audits, drafting reports, and presenting findings to senior stakeholders.ResponsibilitiesDraft detailed audit reports highlighting areas for improvement and potential...
-
Chief Financial Operations Manager
hace 7 días
Xico, México Cei Fleet Collision And Safety A tiempo completoJob OverviewWe are seeking a highly skilled Chief Financial Operations Manager to join our team at Cei Fleet Collision and Safety.
Chief Internal Audit Manager
hace 1 mes
We are a global leader in the snacking industry, dedicated to providing consumers with the right snack at the right moment. Our portfolio includes beloved brands such as Oreo, belVita, LU biscuits, Cadbury Dairy Milk, Milka, and Toblerone. We pride ourselves on being the number one snacking company worldwide and number two in gum.
With over 80,000 talented employees across more than 80 countries, we sell our products in over 150 markets around the world. Our people want to grow and develop, and only by working together can we achieve our goals and values. We are an inclusive community that can drive change quickly.
About the RoleAs a Chief Internal Audit Manager, you will lead internal audits within your area of scope, including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also ensure that all audit findings are factually correct and provide solid test work and rationale for potential audit issues.
Key Responsibilities- Perform internal audits within your area of scope, adhering to IIA standards and Mondelez International Internal Audit standards.
- Provide adequate assurance on the design and operating effectiveness of internal controls for the assigned audit areas.
- Ensure all audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues.
To be successful in this role, you will need:
- Technical expertise in internal controls and audit practices, including risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS, and SOX requirements.
- Business acumen and a general understanding of business practices, along with relevant external/internal audit experience in a Big Four accounting firm and/or a large global corporation.
- Leadership skills, including proven business partnering and communication skills across a large global, public company.
- Growth/digital mindset and the ability to leverage technology to improve efficiency and effectiveness.
- Integrity and sound judgment in all decisions and interactions aligned with our values and policies and external regulations.
We offer a competitive salary of $120,000 per annum, plus benefits, including health insurance, retirement plans, and paid time off. This role is based in the United States and requires advanced fluency in English (written and spoken).