Senior Internal Auditor
hace 6 días
**TITLE: Senior Internal Auditor**
**LOCATION: Guadalajara, Mexico - Guadalajara Shared Service Center**
Ingredion is hiring a Senior Internal Auditor to lead and conduct planning and audit program development to execute various types of audits including operational, financial, and compliance reviews, across all business processes. As an Internal Audit team member reporting into the Ingredion Corporate Internal Audit organization, Westchester, IL US, you will be based in Ingredion’s Guadalajara Shared Service Center, Guadalajara, Mexico.
The position offers the opportunity to work with various levels of Management throughout the organization to build networking channels to further build and drive your career development. Including data analytics strategy, advanced auditing techniques of analyzing data both small to large, low complexity to high and geographical scope from local to global, to identify anomalies, policy non-compliance and internal control weaknesses.
**As a **Senior Internal Auditor**, **your responsibilities will include**:
- Evaluating the adequacy and effectiveness of accounting and management controls to ensure that valid, properly authorized transactions are completely and adequately processed.
- Determining compliance with Company policies, standards, procedures, and applicable statutes and government regulations.
- Preparing audit workpapers and process flowcharts to document and support conclusions and audit findings in alignment with internal quality standards and requirements in conformance with the _International Standards for the Professional Practice of Internal Auditing_.
- Preparing concisely written audit findings and conclusions and assisting in the identification of process improvement opportunities while communicating the results via written reports and oral presentations to Management.
- Building strong working partnerships with the global Internal Audit team members and local internal SSC stakeholders and to deliver results and support business performance, objectives, and initiatives.
- Providing data analysis support to our Data Analytics team to assist in analyzing and identifying patterns, discrepancies, and anomalies in data to highlight exceptions within populations or key samples to review during audit testing procedures.
- Preparing documentation and analytic dashboards/reports that effectively and efficiently provide summarized results, analysis, conclusions to stakeholders, with supporting details readily available.
- Addressing ad-hoc analytics requests and facilitating data acquisition, as needed, to support internal audit projects, special projects, and investigations.
- Assisting in other Ad-Hoc reviews as required by Internal Audit Management
**The **Senior Internal Auditor** position **is well-suited for you if you**:
- Exhibit professional objectivity and independence in gathering, evaluating, and communicating information about the activity or process being examined.
- Have experience and disciplined project management in leading and collaborating with colleagues to complete projects on time and within budget.
- Exude effective communication skills (both verbal and written), including active listening to interact with all levels of Management.
- Take the initiative, accept change, is self-motivated and open to new ideas and approaches.
- Have strong detail orientation with the ability to organize, schedule, and manage multiple priorities.
- Knowledge of data analytics practices and concepts (e.g., outlier, patterns, trend analyses etc.)
- A Bachelor’s degree in Accounting, Finance, Computer Science or Engineering. MBA or Master’s degree is a plus.
- 3-5 years of experience in public accounting and/or internal auditing, finance, or business operations with a proven track record of accomplishments.
- A professional certification or progress towards at least one of the following: Certified Public Accountant (i.e., CPA, CPC) or Certified Internal Auditor (CIA).
- Experience with SAP and/or other Enterprise Resource Planning Systems a plus.
- Experience in extracting, handling, mining, and querying data; including large and/or complex data sets. Experience with data visualization tools, such as Power BI and/or Tableau a plus.
- Proficiency in Spanish and English; additional language skillset a plus (Portuguese).
- Ability to travel 15% including international travel at least once per year.
**Relocation Available?** No
**Job Grade**: F
*** What is the formula for a winning career?
It starts with joining a thought leader, innovator and true high performer, grounded in values and driven to innovate and advance. As a Fortune 500 global provider of ingredient solutions, Ingredion offer great careers across various functions—corporate, scientific, engineering and operations, sales and technical service, marketing and more. If you are curious, confident, and believe in the power of game-changing ideas, we want you to make us part of your career fo
-
Auditor Senior
hace 2 semanas
Guadalajara, México MYG TELECOM A tiempo completoImportante empresa solicita **Auditor Senior****Requisitos**:ESCOLARIDAD: Licenciatura Contabilidad, Administración, Finanzas, Ing. Industrial o afín (carta pasante)*Dominio del idioma inglés*Experiência como auditor 3 años (reciente y comprobable)Deseable: - Excel intermedio - Disponibilidad de viajar- Conocimiento- Ofrecemos:*Sueldo mensual de...
-
Auditor Senior
hace 3 semanas
Guadalajara, México Conexion Laboral A tiempo completoImportante empresa solicita Auditor Senior**requisitos**:- lic. en Contabilidad terminada- dominio del idioma inglés- experiência como auditor mín. 3 años**deseable**:- Conocimiento en impuestos de Eua- Manejo de Software Qbo**ofrecemos**:- sueldo mensual de $25,000. 00 (libres)- prestaciones de ley- balance vida - trabajo- prestaciones superiores: 15...
-
IT Internal Auditor
hace 7 días
Casa Herradura - Mexico, Guadalajara Brown-Forman Corporation A tiempo completoCURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS: If you currently work for Brown-Forman, please apply by clicking the Careers icon on the Workday portal.For best results, use Google Chrome to view this page.Meaningful Work From Day OneThe IT Audit Consultant is responsible for leading the creation and implementation of the annual IT audit plan,...
-
IT Internal Auditor
hace 2 días
Casa Herradura - Mexico, Guadalajara Brown-Forman Corporation A tiempo completoCURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS: If you currently work for Brown-Forman, please apply by clicking the Careers icon on the Workday portal.For best results, use Google Chrome to view this page.Meaningful Work From Day OneThe IT Audit Consultant is responsible for leading the creation and implementation of the annual IT audit plan,...
-
Internal Audit Manager
hace 1 semana
Guadalajara, Jalisco, México Brown-Forman Corporation A tiempo completoCURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS: If you currently work for Brown-Forman, please apply by clicking the Careers icon on the Workday portal.For best results, use Google Chrome to view this page.Quote from Hiring Manager:"Come join Brown-Forman as an Internal Audit Manager and drive excellence in operational efficiency, internal controls, and...
-
Auditor Senior
hace 1 semana
Guadalajara, México InserTA A tiempo completo**Financiera solicita**: **Auditor senior** **_Requisitos: _** - Lic. en contaduría publica - Conocimiento en ACL (Nível 105), Dominio en la evaluación de controles y riesgos - Deseables conocimientos en COSO e ITIL - Excel intermedio - Disponibilidad de viajar - **Actividades**:_ - Diseño, planeación y ejecución de programas de auditoría apegados a...
-
Auditor Senior
hace 1 semana
Guadalajara, México InserTA A tiempo completo**Financiera solicita**:**Auditor senior****_Requisitos: _**- Lic. en contaduría publica- Conocimiento en ACL (Nível 105), Dominio en la evaluación de controles y riesgos- Deseables conocimientos en COSO e ITIL- Excel intermedio- Disponibilidad de viajar- **Actividades**:_- Diseño, planeación y ejecución de programas de auditoría apegados a la...
-
Internal Auditor I for Risk
hace 2 semanas
Guadalajara, Jalisco, México Jabil A tiempo completoJob SummaryThe Internal Auditor I will execute or assist with the execution of SOX and discretionary audit plans designed to identify risk, to mitigate loss, and to protect the people, assets, and cash flow of the company.Essential Duties And ResponsibilitiesAssist in developing annual audit plans and defining audit scope using risk assessment...
-
Auditor Senior
hace 2 semanas
Guadalajara, Jalisco, México GRUPO MAROL A tiempo completoBuscamos a un Auditor Senior, con amplia experiencia en auditorías a nivel directivo y operativo, carácter firme, criterio propio y capacidad para sostener observaciones con argumentos técnicos y profesionales.Esta posición es clave para la organización; requiere autoridad técnica, ética intachable y determinación para asegurar el cumplimiento de...
-
Senior IT Audit Specialist
hace 4 semanas
Guadalajara, México NTT DATA A tiempo completo**Req ID**: We are currently seeking a Senior IT Audit Specialist to join our team in Guadalajara, Jalisco (MX-JAL), Mexico (MX).**Department: Internal Audit**This team provides internal audit services to evaluate organizational financial and operational practices. Establishes independent audit plans and conducts risk based internal reviews. Establishes...