Internal Auditor

hace 1 semana


Santiago de Querétaro, Querétaro de Arteaga, México Kellanova A tiempo completo

Job Summary

We are seeking a highly skilled Internal Auditor - Financial Control Specialist to join our Finance team at Kellanova. As a key member of our internal audit team, you will be responsible for reviewing and evaluating the effectiveness of our financial controls and processes.

Key Responsibilities

  • Financial Control Review: Conduct thorough reviews of our financial controls and processes to identify areas for improvement and ensure compliance with regulatory requirements.
  • Process Documentation: Document and maintain accurate records of our financial processes and controls.
  • SOX Control Testing: Perform tests on assigned key SOX controls and document the results.
  • Deficiency Identification and Communication: Identify deficiencies in assigned controls, communicate them to process owners, and obtain remediation plans.
  • Financial Process Support: Assist with the planning and execution of financial processes and controls.

Requirements

  • Education: Bachelor's Degree in Accounting or related field.
  • Experience: 2 years of experience as an internal auditor or in a related financial role.
  • Skills: Strong Microsoft Office skills and intermediate or advanced English language proficiency.

About Kellanova

Kellanova is a leading snacks-led powerhouse with a portfolio of iconic brands. We are committed to delivering high-quality products and services to our customers while maintaining a culture of excellence and integrity.

Our Culture

We value diversity, equity, and inclusion and strive to create a workplace where everyone feels valued and empowered to contribute their best work. We believe in fostering a culture of belonging and promoting opportunities for growth and development.


  • Senior Auditor

    hace 1 semana


    Santiago de Querétaro, Querétaro de Arteaga, México Eaton Corporation A tiempo completo

    About the RoleEaton Corporation is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls, business processes, and procedures.Key ResponsibilitiesDevelop and Execute Audit PlansAssist in the development of audit approaches, scoping,...

  • Senior Internal Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México Iris Software A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Iris Software. As a Senior Internal Auditor, you will be responsible for leading and executing internal audits, ensuring the effectiveness of internal controls, and providing expert guidance on SOX compliance.Key ResponsibilitiesLead and execute internal audits, including...

  • Internal Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México Expeditors A tiempo completo

    About the RoleThis position is a key member of the financial audit group at Expeditors, with a primary focus on ensuring compliance with the Sarbanes-Oxley (SOX) requirements. The successful candidate will work in a dynamic international environment, interacting with various groups to perform internal audit activities.Key ResponsibilitiesPerform and support...

  • Quality Systems Engineer

    hace 1 semana


    Santiago de Querétaro, Querétaro de Arteaga, México Zf Friedrichshafen Ag A tiempo completo

    About ZF Friedrichshafen AGZF Friedrichshafen AG is a global technology company that supplies systems for passenger cars, commercial vehicles, and industrial technology, enabling the next generation of mobility. Our company allows vehicles to see, think, and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving,...

  • EH&S Specialist

    hace 5 días


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

    Job Summary:We are seeking a highly skilled EH&S Specialist to join our team at HARMAN International. As a key member of our organization, you will be responsible for developing and implementing effective EH&S strategies to ensure compliance and continuous improvement.Key Responsibilities:Develop and Coordinate EH&S Strategies: Collaborate with...

  • Senior Internal Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México SoftwareONE Deutschland GmbH A tiempo completo

    About SoftwareONE Deutschland GmbHSoftwareONE Deutschland GmbH is a leading provider of software and cloud services, helping companies to build, buy, and manage their cloud infrastructure. Our team of experts is dedicated to delivering high-quality services and solutions to our clients.Job SummaryWe are seeking a highly skilled Senior Internal Auditor to...

  • Global Quality Manager

    hace 1 semana


    Santiago de Querétaro, Querétaro de Arteaga, México Senior Spirit Of Roselle Park A tiempo completo

    Job Description**Job Summary:**We are seeking a highly skilled and experienced Global Quality Manager to join our team at Senior Spirit Of Roselle Park. As a Global Quality Manager, you will be responsible for managing the development and implementation of quality systems across all operations facilities globally.Key Responsibilities:Quality System...


  • Santiago de Querétaro, Querétaro de Arteaga, México ZF Group A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Supplier Development Engineer to join our team at ZF Group. As a key member of our supplier development team, you will be responsible for ensuring the quality and reliability of our suppliers' products and services.Key ResponsibilitiesSupplier Assessment and Development: Conduct thorough...


  • Santiago de Querétaro, Querétaro de Arteaga, México ZF A tiempo completo

    About the RoleZF is seeking a highly skilled Senior Supplier Development Engineer to join our team. As a key member of our supplier development team, you will be responsible for ensuring the quality and reliability of our suppliers' products and services.Key ResponsibilitiesDevelop and implement supplier quality management strategies to meet ZF's quality and...

  • Global Quality Manager

    hace 1 semana


    Santiago de Querétaro, Querétaro de Arteaga, México Senior Spirit Of Roselle Park A tiempo completo

    Job Description**Job Summary:**We are seeking a highly skilled and experienced Global Quality Manager to join our team at Senior Spirit Of Roselle Park. As a Global Quality Manager, you will be responsible for managing the development and implementation of quality systems across all operations facilities globally.Key Responsibilities:Quality System...


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

    About the RoleWe are seeking a highly skilled Auditor to join our Corporate Audit program within the Latam & Canada region. As an Auditor, you will play a critical role in ensuring the integrity of our business operations and identifying areas for improvement.Key ResponsibilitiesParticipate in audit projects in accordance with department standard operating...


  • Santiago de Querétaro, Querétaro de Arteaga, México ZF Friedrichshafen AG A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Supplier Development Engineer to join our team at ZF Friedrichshafen AG. As a key member of our supplier development team, you will be responsible for ensuring the quality and reliability of our suppliers' products and services.Key ResponsibilitiesSupplier Assessment and Development:...

  • Senior Internal Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México SoftwareONE A tiempo completo

    About SoftwareONESoftwareONE is a leading global provider of software and cloud services, helping organizations to build, buy, and manage their technology infrastructure. With a portfolio of 7,500 software brands and sales and delivery capabilities in 90 countries, SoftwareONE is headquartered in Switzerland and listed on the SIX Swiss Exchange.The RoleThis...


  • Santiago de Querétaro, Querétaro de Arteaga, México Crane Payment Innovations A tiempo completo

    About the RoleWe are seeking a highly skilled Quality Leader to join our team at Crane Payment Innovations. As a Quality Leader, you will be responsible for ensuring the highest quality standards are met in our products and services.Key ResponsibilitiesManage customer complaints and lead the problem-solving process to resolve quality issues.Generate and...

  • Senior Internal Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México Orbia Advance Corp A tiempo completo

    Job Summary:The Senior Internal Auditor will play a critical role in ensuring the integrity of Orbia Advance Corporation's financial operations and business processes. As a key member of the Internal Audit team, this individual will be responsible for developing and executing audit plans, identifying areas for improvement, and providing recommendations to...

  • IT Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México Revolut Ltd A tiempo completo

    About the RoleWe are seeking a highly skilled IT Auditor to join our Internal Audit team in Mexico. As a key member of our team, you will be responsible for assessing technology and cybersecurity risks and controls, ensuring that our technological infrastructure and systems are adequate and aligned with regulatory requirements and best industry practices.Key...


  • Ciudad de México, Ciudad de México Iris Software A tiempo completo

    About the RoleWe are seeking a highly skilled Manager to join our team at Iris Software, specializing in Internal Audit and SOX compliance. As a key member of our Risk Management team, you will be responsible for leading internal audit engagements, managing client relationships, and ensuring the delivery of high-quality services.Key ResponsibilitiesClient...


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

    About the RoleKroll is a global leader in valuation, corporate finance, and restructuring. We are seeking a highly skilled Senior Associate Internal Auditor to join our team.Key ResponsibilitiesDevelop and execute the annual audit plan, ensuring alignment with global standards and firm requirements.Perform audit assignments, reviewing workpapers and audit...

  • Internal Audit Director

    hace 1 semana


    Ciudad de México, Ciudad de México Citi A tiempo completo

    About the RoleThe Audit Director is a senior-level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a...


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

    About the RoleWe are seeking a highly skilled Auditor to join our Corporate Audit program within the Latam & Canada region. As an Auditor, you will play a critical role in ensuring the integrity of our business operations and identifying areas for improvement.Key ResponsibilitiesParticipate in audit projects in accordance with department standard operating...