Internal Audit Specialist

hace 4 semanas


Xico, México Mondelez International A tiempo completo

**Job Summary**

We are seeking a highly skilled Internal Audit Specialist to join our team at Mondelez 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 Responsibilities**

  • Support the design, implementation, and maintenance of internal controls and risk management processes to ensure compliance with regulatory requirements and company policies.
  • Conduct risk assessments and identify areas for improvement to enhance the overall control environment.
  • Develop and implement training programs to ensure employees understand and comply with internal controls and risk management processes.
  • Collaborate with management to optimize the internal control environment through review of controls, design, training, monitoring, and testing.
  • Contribute to a strong controls and compliance environment by providing expert assessment of policy and controls effectiveness and organization compliance.
  • Conduct advisory reviews on identified risk areas and support management in SOX testing and control self-assessment exercises.
  • Address ad hoc requests from management related to process, risks, and controls.
  • Provide training on policy and controls and identify opportunities for continuous improvement.

**Requirements**

  • Technical expertise in internal controls and audit practices, including risk/control frameworks, enterprise risk management processes, 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, and experience driving a compliance environment.
  • Growth/digital mindset and the ability to leverage technology to improve efficiency and effectiveness.

**What We Offer**

We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.


  • Internal Audit Specialist

    hace 4 semanas


    Xico, México Carrier Global Corporation A tiempo completo

    About the RoleThe FCO Internal Audit Specialist position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business, focusing on the design and operating effectiveness of the Company's internal control...


  • Xico, México E F E A tiempo completo

    **About the Role**We are seeking a highly skilled and experienced Provincial Internal Audit Specialist to join our team at E F E. As a key member of our organization, you will be responsible for ensuring the effective implementation of our quality management system and providing assurance that our operations are running smoothly and efficiently.Key...

  • Internal Audit Associate

    hace 4 semanas


    Xico, México Mufg Mexico A tiempo completo

    About the RoleWe are seeking a highly motivated and detail-oriented Internal Audit Associate to join our team in Mufg Mexico. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Execute audits to identify potential risks and...


  • Xico, México Bbva A tiempo completo

    About the RoleWe are seeking an Internal Audit Analyst Solutions Development II to join our team at BBVA. As a key member of our internal audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.About YouTo be successful in this role, you will need to have a strong understanding of internal...

  • Audit Professional

    hace 1 mes


    Xico, México Sherwin-Williams A tiempo completo

    About the Role:We are seeking a highly skilled and experienced Audit Professional to join our team at Sherwin-Williams. As an Internal Audit Specialist, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and execute audits to ensure compliance with...

  • Audit Specialist

    hace 4 semanas


    Xico, México Nissan A tiempo completo

    Job SummaryNissan is seeking a highly skilled Audit Specialist to join our team in the Sales Audit department. As an Audit Specialist, you will play a critical role in ensuring the integrity of our sales and sales incentive payments eligibility processes.Key ResponsibilitiesSupport Audit Planning and Execution: Collaborate with management to plan and execute...

  • Audit Director

    hace 1 día


    Xico, México Hsbc A tiempo completo

    Job Title: Audit ManagerHSBC is seeking a highly skilled Audit Manager to lead the delivery of audits, providing critical assessments of the company's governance, risk, and internal control frameworks.Key Responsibilities:Lead the delivery of audits, ensuring timely and efficient completion in accordance with Global Internal Audit standards and industry best...

  • Audit Recovery Specialist

    hace 4 semanas


    Xico, México Prgx Global, Inc. A tiempo completo

    **Job Summary**Prgx Global, Inc. is seeking a highly skilled Audit Recovery Specialist to join our team. As an Audit Recovery Specialist, you will be responsible for conducting audits using client data to identify errors and recover revenue.Key Responsibilities:Conducts audits using client data to identify errors and recover revenueFinds, supports, and...

  • Audit Specialist

    hace 4 semanas


    Xico, México Citigroup Inc. A tiempo completo

    Senior Auditor I Job DescriptionThe Senior Auditor I is an intermediate-level role that plays a crucial part in ensuring the integrity of Citi's risk and control environments. As a key member of the Audit team, you will be responsible for performing moderately complex audits and assessments, utilizing your in-depth subject matter expertise to contribute to...

  • Retail Audit Specialist

    hace 4 semanas


    Xico, México Cotiviti A tiempo completo

    About the RoleCotiviti is seeking a skilled Retail Audit Specialist to join our Retail audit team. As a key member of our team, you will play a critical role in ensuring the value negotiated is the value delivered for our retail clients.ResponsibilitiesReview and analyze large datasets to identify errors and over-payments for our retail clientsDevelop and...

  • Retail Audit Specialist

    hace 4 semanas


    Xico, México Cotiviti A tiempo completo

    About the RoleCotiviti is seeking a skilled Retail Audit Specialist to join our Retail audit team. As a key member of our team, you will play a critical role in ensuring the value negotiated is the value delivered for our retail clients.ResponsibilitiesReview and analyze large datasets to identify errors and over-payments for our retail clientsDevelop and...

  • Audit Director

    hace 4 semanas


    Xico, México Hsbc A tiempo completo

    **Role Overview**Hsbc is seeking a highly skilled Audit Manager to lead the delivery of audits, providing critical assessments of the company's governance, risk, and internal control frameworks.**Key Responsibilities**Lead the planning, execution, and reporting of audits, ensuring timely and efficient completion in accordance with Global Internal Audit...

  • Internal Auditor

    hace 4 semanas


    Xico, México Expeditors A tiempo completo

    Job SummaryExpeditors is seeking a highly skilled Financial Compliance Specialist to join our team at our corporate headquarters in Seattle, WA. As a member of our financial audit group, you will play a critical role in ensuring compliance with the Sarbanes-Oxley (SOX) requirements and assisting with other ad-hoc assignments.Key ResponsibilitiesPerform and...


  • Xico, México Robert Walters A tiempo completo

    Job SummaryWe are seeking an experienced IT Audit Manager to join our team at Robert Walters. As an IT Audit Manager, you will be responsible for supporting external auditors and local regulators during inspections, as well as executing internal audit projects related to IT.Key ResponsibilitiesSupport external auditors and local regulators during...

  • IT Audit Senior

    hace 4 semanas


    Xico, México Iris Software A tiempo completo

    Job Title: IT Audit Senior - Technology Risk/Assurance SpecialistJob Summary: We are seeking a highly skilled IT Audit Senior to join our team at Iris Software. As a key member of our assurance team, you will be responsible for performing IT-related external and internal audit and attestation procedures for private and public companies.Key...


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

    {"title": "Internal Control Auditor", "description": "About AbbottAbbott is a global healthcare leader, creating breakthrough science to improve people's health.We're always looking towards the future, anticipating changes in medical science and technology.Working at AbbottAt Abbott, you can do work that matters, grow, and learn, care for yourself and...

  • Audit Manager

    hace 4 semanas


    Xico, México Citi A tiempo completo

    ### Job Summary We are seeking a highly skilled Audit Manager to join our team at Citi. As an Audit Manager, you will be responsible for leading audit teams and developing audit plans to ensure the effectiveness of our internal controls and risk management processes. ### Responsibilities * Develop and execute audit plans to assess the effectiveness of...

  • Internal Control Lead

    hace 4 semanas


    Xico, México Db Schenker A tiempo completo

    About the RoleAt DB Schenker, we are seeking a highly skilled Internal Control Lead to join our team. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAct as a liaison between the SGBS ICS team and our headquarters, facilitating...

  • Senior Internal Auditor

    hace 4 semanas


    Xico, México Orbia A tiempo completo

    {"**Job Title:** Senior Internal Auditor**Job Summary:**Orbia is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for developing and executing audit work programs, performing financial and operational audits, and identifying audit findings.**Responsibilities:*** Develop and design tests...

  • Energy Sector Director

    hace 4 semanas


    Xico, México Stonewood Group Inc. A tiempo completo

    **About Us**At Stonewood Group Inc., we are a leading provider of essential services that enable North Americans to live comfortable lives and enable their businesses to thrive. We transport the energy required to heat, cool and light buildings, to get people where they need to go, and to maintain high standards of medical care, education,...