Empleos actuales relacionados con Audit Manager - Ciudad de México, Ciudad de México - Koura

  • Audit Manager

    hace 1 semana


    Ciudad de México, Ciudad de México CitiGroup A tiempo completo

    Audit 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 Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Aleph Integrated A tiempo completo

    **Job Title: Senior Audit Manager****Company Overview:**Aleph Integrated is a dynamic and virtual work environment with a global team. We are seeking a highly skilled Senior Audit Manager to supervise and lead our audit team, ensuring effective communication with clients and overseeing the entire audit process.**Position...


  • Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform 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 globally. As a Senior Audit Manager, you will report directly to the regional Corporate Audit Manager and play a crucial role in the Corporate Audit program across the Latam and Canada...

  • 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...


  • Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform 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...


  • Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform Your Career with Medtronic At Medtronic, we are dedicated to making a difference. 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 and play a crucial role in the Corporate Audit program across the Latam and Canada...

  • Senior Audit Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completo

    The 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...

  • Internal Audit Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    About 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...

  • Senior Audit Manager

    hace 2 semanas


    Ciudad de México, Ciudad de México Citi A tiempo completo

    The 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 Audit Manager

    hace 2 semanas


    Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    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...

  • Audit Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Audit Manager - LATAM & CanadaWe are seeking an experienced Audit Manager to lead our LATAM & Canada region and join our Corporate Audit management team. As a key member of our team, you will be responsible for leading the regional team and driving the audit plan development activities, as well as overseeing the execution of department projects in the...


  • Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Transform 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...


  • Ciudad de México, Ciudad de México Citigroup Inc. A tiempo completo

    Job Summary: Citigroup Inc. is seeking a highly skilled Senior Audit Manager Lead to join our Internal Audit team. This is a challenging and rewarding role that requires a strong background in risk management and compliance.Responsibilities:Lead Complex Audits: Manage and lead complex audits for various business units, ensuring timely and effective...


  • Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Careers 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...


  • Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    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...

  • Audit Manager

    hace 4 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to lead our LATAM & Canada region. As a key member of our Corporate Audit management team, you will be responsible for leading the regional team and driving the audit plan development activities. You will also oversee the execution of department projects in the region, including...


  • Ciudad de México, Ciudad de México Siemens Energy A tiempo completo

    **Contribute to the Audit Engagement Team**As an Assurance Professional at Siemens Energy, you will play a crucial role in identifying issues and defining corrective actions that impact business decisions. You will evaluate compliance with operational and financial guidelines, identify root causes of critical issues, assess their impact, and advise...


  • Ciudad de México, Ciudad de México Fortrea A tiempo completo

    IT Audit and Project ManagerFortrea is seeking a highly skilled IT Audit and Project Manager to join our global team. As a key member of our organization, you will play a critical role in ensuring the effective management of our IT systems and applications.Key Responsibilities:Coordinate the Application Lifecycle Management process, ensuring seamless...

  • Audit Manager

    hace 3 semanas


    Santiago de Querétaro, Querétaro de Arteaga, México International Paper A tiempo completo

    As a Senior Auditor at International Paper, you will play a key role in the effective execution of SOX Internal Audits, Operational Audits, and ad hoc projects. You will be part of the North America Corporate Internal Audit Department, working in a hybrid model from the Queretaro Mexico Head Office.Key ResponsibilitiesPlan and organize individual audit...

  • Audit Manager

    hace 1 mes


    Santiago de Querétaro, Querétaro de Arteaga, México International Paper A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Audit Supervisor to join our North America Corporate Internal Audit Department. As a key member of our team, you will be responsible for the effective execution of SOX Internal Audits, Operational Audits, and ad hoc projects throughout the Company.About the RolePlan and execute audits, including...

Audit Manager

hace 2 meses


Ciudad de México, Ciudad de México Koura A tiempo completo

Main Objective

The Audit Manager at Koura is responsible for overseeing the overall coordination and execution of audits in the region. This includes planning, execution, and reporting, as well as conducting significant and complex audit tests, preparing related documentation, reviewing and coaching direct reports, discussing report results with the team and auditees, and proposing improvements in line with best practices.

Main Responsibilities

  • Developing and executing audit plans and managing assigned audit engagements.
  • Monitoring and controlling audit progress and budgets.
  • Scheduling and conducting audit tests.
  • Preparing high-quality audit documentation (working papers).
  • Supervising and managing assigned audit teams.
  • Discussing audit observations and action plans with auditees.
  • Monitoring the implementation of audit observations.
  • Managing the audit function in the region and interacting with key stakeholders.

Required Skills and Experience

  • Knowledge of internal control and audit principles.
  • Understanding of accounting principles.
  • Proficiency in Microsoft Office Suite.
  • Ability to process significant amounts of data using data processing tools.
  • Proficiency in SAP.
  • At least 8 years of experience in external/internal audit, controlling, or other finance-related positions.
  • Excellent interpersonal skills, with the ability to work with people from different cultures, representing different mindsets and beliefs.
  • Strong knowledge of SAP systems and MS Excel.
  • Desired knowledge of data processing and analytical tools (e.g., Power-BI, Power Query, BW, BO) and data warehouses.
  • Advanced English proficiency.

Job Type: Full Time

Salary: $110,000.00 per month

Location: Hybrid remote