Empleos actuales relacionados con Senior Audit Expert - Ciudad de México, Ciudad de México - SAP

  • Senior Audit Lead

    hace 4 semanas


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

    Senior Audit Lead - Retirement and Employee BenefitsA dynamic opportunity awaits a highly skilled Senior Audit Lead to supervise and lead our audit team at Aleph Integrated, a CPA firm specializing in external audits for US companies.Key Responsibilities:Communicate directly with clients in the United States, leading virtual calls and meetings.Supervise and...

  • Senior Audit Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completo

    Senior Audit SpecialistThis role involves executing national audits of operations in Mexico to ensure timely completion and compliance with operational requirements.Ensure all assigned audits are scheduled and completed to meet operational needs.Execute assigned audit steps with minimal supervision, evaluating effectiveness and documenting results.Partner...


  • Ciudad de México, Ciudad de México SENIOR SPIRIT OF ROSELLE PARK A tiempo completo

    Unlock the Efficiency of Our IT LandscapeWe are seeking a seasoned Senior Assurance Expert for IT Application Controls to join our team at SENIOR SPIRIT OF ROSELLE PARK. In this critical role, you will play a key part in designing and assessing the efficiency of our IT Application Controls across the company's IT landscape.About the RoleCo-design and Improve...


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

    We are seeking an exceptional Senior Audit Specialist to join our team at SAP. With a strong focus on delivering high-quality audit results, this role requires expertise in risk management, internal controls, and auditing principles.Job DescriptionThis is a highly collaborative environment that encourages innovation and learning. As a Senior Audit...

  • Senior Audit Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Job DescriptionAbout the Role: We are seeking a highly skilled Senior Auditor to join our team at Michael Page. As a key member of our audit team, you will be responsible for participating in risk assessments and audit missions across the region, covering all business lines. Your expertise will be essential in identifying areas for improvement and providing...

  • Senior Audit Consultant

    hace 4 semanas


    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    OverviewMicahel Page is a leading professional recruitment agency.About the JobWe are currently seeking a highly experienced Senior Audit Consultant to join our team.The RoleThis is an exciting opportunity to work with our clients and provide high-quality audit services.ResponsibilitiesParticipate in risk assessment processes, carrying out audits across...


  • 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...


  • Ciudad de México, Ciudad de México Nuvit Service A tiempo completo

    Job Title: IT Audit and Database ExpertWe are seeking an experienced IT Audit and Database Expert to join our team at Nuvit Service.About the Role:The successful candidate will be responsible for the administration of databases from an auditing perspective, managing associated information technologies, and ensuring seamless communication between the...


  • Ciudad de México, Ciudad de México Nuvit Service A tiempo completo

    Database and IT Audit ExpertAt Nuvit Service, we are seeking a highly skilled Database and IT Audit Expert to join our team. As a key member of our IT department, you will be responsible for the administration of databases from an auditing perspective. Your expertise will ensure the manageability and extraction of information related to privileged access...


  • Ciudad de México, Ciudad de México McDonald's A tiempo completo

    Job DescriptionThis is a highly specialized role within the Operations Excellence function, reporting directly to the Sr. Manager - Service Delivery. The Audit Specialist for SOX Compliance will be responsible for ensuring the security and compliance of IT applications with SOX requirements.About the RoleEnsure the adherence of IT applications to established...

  • Tax Compliance Expert

    hace 3 semanas


    Ciudad de México, Ciudad de México Copeland A tiempo completo

    Copeland seeks a highly skilled Tax Compliance Expert to join our team. In this role, you will be responsible for ensuring the company's tax compliance in accordance with US GAAP and MEXGAAP regulations.About the RoleAs a Senior Tax Specialist, you will play a crucial part in ensuring that Copeland meets all its tax obligations. Your responsibilities will...

  • Penitentiary Audit Expert

    hace 3 semanas


    Ciudad de México, Ciudad de México SGI Global, LLC A tiempo completo

    SGI Global, LLC is seeking an experienced Correctional Auditing Advisor to provide expert support services to the Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL) in Mexico City, Mexico.About the JobThis position requires extensive travel to various locations in Mexico, the United States, and other countries as needed....

  • Financial Audit Expert

    hace 3 semanas


    Ciudad de México, Ciudad de México Medtronic A tiempo completo

    A career at Medtronic offers a unique opportunity to make a meaningful impact in the healthcare industry.Compensation and BenefitsThe estimated annual salary for this position is $120,000, which includes a competitive base salary, bonus opportunities, and a comprehensive benefits package. This includes flexible working hours, a pension scheme, group discount...


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

    Job DescriptionThis is a highly rewarding opportunity to drive the success of Mondelez International by ensuring the effectiveness and efficiency of our internal controls.About the Role:We are seeking an experienced Audit Senior Manager, Internal Controls, to join our team. As a key member of our Internal Audit and Control Finance department, you will play a...

  • Audit Specialist

    hace 2 semanas


    Ciudad de México, Ciudad de México McDonald's Corporation A tiempo completo

    We are seeking a highly skilled Audit Specialist to join our Operations Excellence team at McDonald's Corporation. This role will play a critical part in ensuring the integrity of our IT applications and adherence to SOX compliance requirements.Job DescriptionThe successful candidate will be responsible for:Performing compliance efforts for SOX-relevant IT...


  • Ciudad de México, Ciudad de México Dana Incorporated A tiempo completo

    Job Overview:The Dana Incorporated Internal Auditor position is an exciting opportunity for a highly skilled and detail-oriented professional to join our team. This role reports directly to the Internal Audit Manager and is responsible for working on various internal audit activities across 100+ locations worldwide.About the Role:We are seeking a talented...

  • Senior Payroll Expert

    hace 3 semanas


    Ciudad de México, Ciudad de México Univar Solutions A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Payroll Expert to join our team at Univar Solutions. As a key member of our Finance department, you will be responsible for managing and processing timely and accurate employee pay, ensuring compliance with labor and tax regulations.

  • Senior Technical Expert

    hace 4 semanas


    Ciudad de México, Ciudad de México Ll Oefentherapie A tiempo completo

    About Ll OefentherapieWe are a dynamic and innovative organization dedicated to providing exceptional support services to our customers. As a Senior Technical Expert, you will play a critical role in ensuring that our customers receive the highest level of technical expertise and support.


  • Ciudad de México, Ciudad de México Stonewood Group Inc. A tiempo completo

    Job Title: Director, Internal Audit Sox Compliance and InvestigationsAt Stonewood Group Inc., we are seeking a highly skilled and experienced Director, Internal Audit Sox Compliance and Investigations to join our team in Calgary. As a key member of our leadership team, you will be responsible for leading our internal audit and investigations functions,...


  • Ciudad de México, Ciudad de México Stonewood Group Inc. A tiempo completo

    Job Title OverviewThis role oversees the internal audit and investigations functions within the company, reporting directly to the Vice President, Internal Audit and Compliance.ResponsibilitiesCreate and execute on the Internal Audit Strategy for a multi-national company.Develop the annual Internal Audit Plan based on understanding of the business and best...

Senior Audit Expert

hace 2 meses


Ciudad de México, Ciudad de México SAP A tiempo completo

Transforming Business with Expertise

SAP is seeking a seasoned Senior Audit Specialist to join our team. As a key member of our audit team, you will be responsible for delivering high-quality audit assignments with moderate to high complexity.

Key Responsibilities

  • Lead audit teams and deliver high-quality results
  • Develop and maintain a network of internal stakeholders to collaborate effectively
  • Communicate complex audit findings to cross-functional colleagues and managers
  • Drive end-to-end projects and take sole responsibility for their delivery

Requirements

  • 5-7+ years of experience in auditing, risk management, or similar roles
  • Advanced knowledge of accounting principles, IFRS, and SOX internal controls
  • Fluent in written and spoken English, with local language skills a plus

Preferred Qualifications

  • Risk Management Professional (RMP) or Certified Risk and Compliance Management Professional (CRCMP)
  • Chartered Accountant (CA) or Certified Public Accountant (CPA)