Senior Internal Auditor

hace 2 semanas


Veracruz, Veracruz-Llave, México Kroll A tiempo completo
About the Role

Kroll is a global leader in valuation, corporate finance, and restructuring. We are seeking a highly skilled Senior Internal Auditor to join our team in a key role that will contribute to the success of our organization.

Key Responsibilities
  1. Develop and Execute Audit Plans: Collaborate with internal firm services colleagues to develop and execute annual audit plans, ensuring compliance with globally standard requirements.
  2. Perform Audit Assignments: Conduct audit assignments, review workpapers, and edit reports prepared by other auditors, ensuring accuracy and quality.
  3. Schedule and Plan Audits: Schedule and plan audits, initiate project planning, assess risk, and develop audit direction, providing leadership to assigned auditors.
  4. Manage Audit Projects: Perform preliminary planning, establish direction for audits, manage projects to quality outcomes, and meet established time budgets.
  5. Train and Develop Staff: Train new staff, as needed, to ensure they have the necessary skills and knowledge to perform their roles effectively.
  6. Stay Up-to-Date with Industry Developments: Keep abreast of Kroll's policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
  7. Coordinate with External Auditors: Coordinate and interact with audit firms performing external audits of Kroll's financial statements.
Requirements
  1. Experience: 2-5+ years of experience in financial audit of an organization of repute, preferably with a Chartered Accountant designation.
  2. Communication and Interpersonal Skills: Professional written and verbal communication skills, with the ability to influence change and work well under pressure.
  3. Analytical and Problem-Solving Skills: Strong attention to detail, analytical mind, and outstanding problem-solving skills.
  4. Knowledge and Skills: Knowledge of public auditing policies, standards, and procedures, as well as the ability to organize, prioritize, and schedule work assignments.
  5. Language Skills: Ability to communicate effectively in both Spanish and English.
  6. Travel Requirements: Willingness to travel up to 20% of the time.


  • Veracruz, Veracruz-Llave, México Ernst &Amp; Young A tiempo completo

    Senior Sox Internal AuditorAt Ernst & Young, we're seeking a seasoned professional to lead our Internal Audit and Internal Controls / SOX practice. As a Senior Sox Internal Auditor, you'll be responsible for executing multiple internal audits engagements independently and as part of a team, while working directly with clients and onshore stakeholders.Key...


  • Veracruz, Veracruz-Llave, México Kroll A tiempo completo

    {"h1": "Senior Internal Auditor Role at Kroll", "p": "At Kroll, we are 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 of our financial systems and processes. Your expertise will be instrumental in identifying and mitigating risks, ensuring compliance...


  • Veracruz, Veracruz-Llave, México Citigroup Inc. A tiempo completo

    Senior Auditor Payments Job DescriptionThe Senior Auditor Payments role is a critical position within Citigroup Inc. that requires a high level of expertise in managing risk and control environments. As a Senior Auditor, you will be responsible for leading a small team of internal audit professionals in performing moderately complex audits and...

  • Internal Audit Manager

    hace 5 días


    Veracruz, Veracruz-Llave, México Teradata Group A tiempo completo

    {"title": "Senior Internal Auditor", "description": "Role OverviewWe 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.Key ResponsibilitiesDevelop strong relationships with key corporate leaders to ensure effective communication and collaboration.Lead and...

  • Auditor Interno Senior

    hace 2 semanas


    Veracruz, Veracruz-Llave, México Grupo Posadas A tiempo completo

    Misión del PuestoEl Auditor Interno Senior de Grupo Posadas es responsable de administrar integralmente y ejecutar los proyectos de Auditoría Interna, desarrollando un programa de cobertura de trabajo práctico para cada proyecto asignado. Su objetivo es brindar servicios independientes y objetivos de auditoría y consultoría enfocados en agregar valor y...

  • Senior Internal Auditor

    hace 2 semanas


    Veracruz, Veracruz-Llave, México Teradata Group A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Internal Audit professional to join our global Enterprise Risk group as part of the Internal Audit team at Teradata Group.Key ResponsibilitiesDevelop Relationships with Key Corporate LeadersBuild and maintain strong relationships with senior management and other key stakeholders to ensure...


  • Veracruz, Veracruz-Llave, México Citigroup Inc. A tiempo completo

    Job Summary:The Senior Auditor Payments Specialist is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citigroup Inc.'s risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives...

  • Senior Auditor I

    hace 2 semanas


    Veracruz, Veracruz-Llave, México Citigroup Inc. A tiempo completo

    About the Role:The Senior Auditor is a key member of the Audit team at Citigroup Inc., responsible for performing moderately complex audits and assessments of the company's risk and control environments. This is an intermediate level role that requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the...


  • Veracruz, Veracruz-Llave, México Park Senior Villas Chandler A tiempo completo

    About the RoleWe are seeking a highly skilled Talent Acquisition Specialist to join our team at Park Senior Villas Chandler. As a key member of our HR department, you will be responsible for driving the success of our recruitment efforts and ensuring that we attract and engage the best talent in the industry.Key ResponsibilitiesManage talent planning,...

  • Audit Specialist

    hace 2 días


    Veracruz, Veracruz-Llave, México Citigroup Inc. A tiempo completo

    Senior Auditor I Job SummaryCitigroup Inc. is seeking a highly skilled Senior Auditor I to join our team. As a Senior Auditor I, you will be responsible for performing moderately complex audits and assessments of our risk and control environments.Key Responsibilities:Conduct audits, including drafting reports and presenting findings to stakeholders.Monitor...


  • Veracruz, Veracruz-Llave, México Hsbc A tiempo completo

    Senior Finance Business PartnerWe are seeking a skilled FP&A Senior Manager to lead our financial planning and analysis team that provides support to the WPB Business in the US. The ideal candidate will be responsible for overseeing budgeting, forecasting, and financial reporting processes.Main Responsibilities:Analyzing financial performance and identifying...

  • Auditor de Calidad Senior

    hace 2 semanas


    Veracruz, Veracruz-Llave, México Mi Lámina A tiempo completo

    Descripción del Puesto:La empresa Mi Lámina busca un Auditor de Calidad para implementar, desarrollar y mantener el sistema de gestión de calidad, garantizando el cumplimiento de las políticas y la satisfacción del cliente.Funciones Principales:Realizar inspecciones en todos los procesos de la planta para garantizar la calidad y el cumplimiento de los...


  • Veracruz, Veracruz-Llave, México Hsbc A tiempo completo

    We are seeking a skilled professional to join our team at Hsbc as a Senior Finance Business Partner.The ideal candidate will be responsible for overseeing budgeting, forecasting, and financial reporting processes for the WPB Business in the US.Main Responsibilities:Financial Analysis: Analyze financial performance and identify trends to provide actionable...


  • Veracruz, Veracruz-Llave, México Yanfeng International Automotive Technology Co. Ltd. A tiempo completo

    Job Title: Senior Operations ControllerYanfeng International Automotive Technology Co. Ltd. is seeking a highly skilled Senior Operations Controller to join our team.About the RoleWe are looking for a seasoned financial professional to lead our regional operations in Mexico. As a Senior Operations Controller, you will be responsible for providing financial...

  • Senior Analytics Lead

    hace 4 días


    Veracruz, Veracruz-Llave, México Google Inc. A tiempo completo

    About the Role:We are seeking a highly skilled Senior Analytical Lead to join our team at Google Inc. As a key member of our sales team, you will be responsible for analyzing internal and external data to identify opportunities, anticipate risks, and develop solutions to customer marketing challenges.You will lead the full lifecycle of measurement...


  • Veracruz, Veracruz-Llave, México Hsbc A tiempo completo

    Key Responsibilities:As a Senior Cash Management Executive at Hsbc, you will be responsible for establishing new business relationships and strengthening existing ones, ensuring fair outcomes for all types of customers.You will communicate new products, propositions, and relevant market information to customers, proactively identifying sales opportunities...


  • Veracruz, Veracruz-Llave, México Baker Hughes Gruppe A tiempo completo

    About Baker Hughes GruppeWe are a leading global energy company that operates at the heart of the digital transformation of our business. Our team is responsible for cybersecurity architecture and data protection for our global organization.Our MissionWe aim to ensure the security of our global organization by assessing and reducing business risk created by...


  • Veracruz, Veracruz-Llave, México Refinitiv A tiempo completo

    **About the Role**We are seeking a highly experienced Senior Director, Delivery to lead our Commercial Engineering team at Refinitiv. As a key member of our leadership team, you will be responsible for defining the strategic direction for delivery operations, including setting long-term goals, defining product delivery models, and identifying opportunities...

  • Senior Network Architect

    hace 1 semana


    Veracruz, Veracruz-Llave, México Cloudpso A tiempo completo

    Job DescriptionWe are seeking an experienced Senior Network Architect to join our team at CloudPSO, a leading Information Technology Outsourcing (ITO) company. As a key member of our team, you will be responsible for designing, implementing, and maintaining high-performance network infrastructure for our clients.Key Responsibilities:Network Design and...

  • Audit Manager Mexico

    hace 2 semanas


    Veracruz, Veracruz-Llave, México American Express A tiempo completo

    About the RoleWe are seeking an experienced Audit Manager to join our Internal Audit Group in Mexico. As a key member of our team, you will be responsible for leading risk and compliance initiatives, ensuring the effectiveness of internal controls, and providing strategic guidance to our business units.Key ResponsibilitiesLead Risk and Compliance...