Policies and Procedures Coordinator

hace 1 día

Ciudad de México Springer Nature A tiempo completo

**Location(s)**:Ciudad de México, México

**Â**

**About Springer Nature Group**

**About the Brand**

**Objetivo del puesto**:
Establece e implementa las polÃticas y procedimientos para el control interno del Ãrea de Finanzas. Coordina y vigila el cumplimiento de las auditorÃas corporativas, identifica posibles riesgos y garantiza el cumplimiento de todas las directivas y polÃticas aplicables dentro de la organización.

**Funciones y Responsabilidades Principales**:

- Documentar, actualizar y formalizar los procesos del Ãrea de finanzas (manuales, procedimientos, polÃticas, instructivos y formatos) para estandarizar y mejorar las formas de trabajo.
- Dar seguimiento a través de auditorÃas a la aplicación de procesos, polÃticas y procedimientos en el Ãrea de Finanzas.
- Atender y dar seguimiento permanente a las auditorÃas corporativas (Compliance, financiera) que se llevan a cabo para México.
- Realizar derivado de las auditorÃas corporativas, pruebas selectivas (auditorÃa a las Ãreas de la empresa), para revisar la aplicación y funcionamiento de las acciones a implementar por los hallazgos.
- Capacitar a las Ãreas de la empresa en las polÃticas y procedimientos corporativos (donaciones, provisiones, gastos, viajes, muestras, etc.) para su correcta aplicación.
- Mantenerse al dÃa en materia de normativa fiscal, laboral, mejores prÃcticas, técnicas y estÃndares de mejoras para identificar riesgos en los procedimientos y polÃticas.

**Experiência, habilidades y conocimientos**
- Esenciales/Excluyentes: _
- Licenciatura en Contabilidad, Administración o IngenierÃa.
- Experiência profesional demostrable como auditor interno (de 3 a 5 años), preferentemente en un despacho de auditorÃa.
- Conocimientos informÃticos avanzados de MS Office, ERP y bases de datos
- Inglés avanzado B2 ó C1 (hablado y escrito)
- Capacidad para manipular grandes cantidades de datos (información) y redactar informes detallados.
- Conocimientos demostrados de estÃndares y procedimientos de auditorÃa, legislación, normativa y reglamentación.
- Excelente ortografÃa y redacción.
- Atención al detalle
- Capacidad de anÃlisis
- Criterio independiente sólido.
- DiplomÃtico, observador, perceptivo y versÃtil.
- Deseables/No excluyentes: _
- Certificaciones en sistemas de calidad (ISO).
- Experiência deseable en compañÃas globales.

At Springer Nature, we value the diversity of our teams and work to build an inclusive culture, where people are treated fairly and can bring their differences to work and thrive. We empower our colleagues and value their diverse perspectives as we strive to attract, nurture and develop the very best talent.

If you have any access needs related to disability, neurodivergence or a chronic condition, please contact us so we can make all necessary accommodation.

LI-KV2

  • IRS24152 Consultant, Policies and Procedures

    hace 4 semanas

    estado de méxico CIMMYT A tiempo completo

    Overview CIMMYT is a cutting edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale, sorghum, millets, and associated crops through applied agricultural science,...

  • Gyc Policies and Regulations Coordinator

    hace 2 semanas

    Ciudad de México Citi A tiempo completo

    The BP&A Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business impact of...

  • Gyc Policies and Regulations Coordinator

    hace 2 semanas

    Ciudad de México Citi A tiempo completo

    The BP&A Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business impact of...

  • Customer Support Coordinator

    hace 6 días

    Ciudad de México Runa HR A tiempo completo

    **Position Summary**:We are looking for a Customer Support Coordinator, highly organized and passionate about providing our clients with functional solutions. Capable of efficiently working in a changing environment while continuously adapting to it.**Responsibilities**:- Create effective customer service procedures, policies, and standards in collaboration...

  • Human Resources Coordinator

    hace 4 semanas

    Ciudad de México Curv Group LLC A tiempo completo

    **HR Coordinator****Location**: Remote**Job Summary**:**Key Responsibilities**:- ** Recruitment and Onboarding**: Assist with recruitment activities, including job posting, resume screening, coordinating interviews, and supporting new hire onboarding processes.- ** Employee Records Management**: Maintain and update employee records and databases, ensuring...

  • Recruiting Coordinator

    hace 3 días

    Ciudad de México Fluke A tiempo completo

    **Responsibilities**:- Provide recruiting coordinator support for industry and/or university recruiting.- Work within predefined recruitment and staffing processes while monitoring those processes to identify and recommend areas for improvement to ensure best practices at all times.- Provide a high level of customer service to the Talent Acquisition team,...

  • Recruiting Coordinator

    hace 3 días

    Ciudad de México Fluke A tiempo completo

    **Responsibilities**: - Provide recruiting coordinator support for industry and/or university recruiting. - Work within predefined recruitment and staffing processes while monitoring those processes to identify and recommend areas for improvement to ensure best practices at all times. - Provide a high level of customer service to the Talent Acquisition...

  • Recruitment Coordinator

    hace 6 días

    Ciudad de México LevelUP HCS A tiempo completo

    About LevelUP HCS: LevelUP HCS provides Recruiting Consulting Services and Strategic Solutions that position companies to confidently scale. Our experienced experts blend an understanding of the human dynamic with recruitment goals, corporate considerations, and compliance requirements. We design and implement a scalable, seamless recruitment process that is...

  • Record Manager and Citi Policies

    hace 2 semanas

    Ciudad de México Citi A tiempo completo

    **Responsibilities**: - This function covers incumbents responsible for various data activities, which include database administration, data analysis, maintenance, data quality, and database management or database architecture / design engineering - Responsible for following established guidelines and identifying and resolving problems - Use some...

  • Treasury and Administration Coordinator

    hace 6 días

    Bosques de las Lomas, México Konecta Talento A tiempo completo

    **Position: Treasury and Administration Coordinator** **Industry**:Private Equity Fund **Location**:Bosques de las Lomas, Cuajimalpa de Morelos, 05110, CDMX. **Type**: Full-time **Job Summary**: Ensure efficient management of financial and administrative resources for the SOFOM by overseeing treasury operations, cash flow management, bank...