Internal Auditor

hace 1 día


México Dana Incorporated A tiempo completo

**Job Purpose**:
The Internal Audit Staff position will report directly to the Internal Audit Manager and will work on the Dana worldwide internal audit activities that involve 100+ locations.

**Job Duties and Responsibilities**:

- ** Technical Responsibilities**
- Performance of audit procedures as a member of a team in connection with the execution of tailored audit programs.
- Assist the Senior Internal Auditor with the drafting of audit reports and the development of remediation plans.

**Position Requirements**
- A Bachelor's degree, preferably in accounting or finance.
- Strong knowledge of accounting best-practices.
- Excellent written and oral communication skills, good organizational and analytical skills, and project management experience.

**OCCDANAMEXICO**

**Competencies**:

- 1. Thinks & Acts Strategically
- 1a. Leads / Acts through Dana's Strategy and Values (Thinks and Acts Strategically)
- 1b. Strategic Problem Solving, Decision Making and Judgment (Thinks and Acts Strategically)
- 1c. Business / Technical Acumen (Thinks and Acts Strategically)
- 2c. Continuous Learning (Builds Talent Capability)
- 3. Demonstrates Effective Approach
- Acting Strategically
- Working with Financial Information
- Working with Diverse Populations
- Using Computers and Technology


  • Internal Auditor

    hace 3 días


    06600, Ciudad de México, CDMX Koura A tiempo completo

    **Senior Internal Auditor** Orbia - Global Functions, is looking for a remote Senior Internal Auditor based in Mexico. **Main Purpose**: The Senior Auditor is primarily responsible for developing and executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The Senior Auditor...

  • Internal Auditor

    hace 1 día


    México Dana Incorporated A tiempo completo

    **Job Purpose**:The Internal Audit Staff position will report directly to the Internal Audit Manager and will work on the Dana worldwide internal audit activities that involve 100+ locations.**Job Duties and Responsibilities**:- ** Technical Responsibilities**- Performance of audit procedures as a member of a team in connection with the execution of tailored...

  • Internal Auditor

    hace 2 semanas


    Ciudad de México Trinity Industries A tiempo completo

    Trinity Industries is hiring an Internal Auditor for our Mexico City office! What you'll do: - Assists in annual SOX 404 testing including planning, process documentation, testing execution, issue follow-up, and external audit assistance. - Executes Finance, operational, strategic, and technology audit plans including plant audits to achieve audit...


  • Ciudad de México Hanami International A tiempo completo

    We have been exclusively retained by one of the World’s fastest growing pharmaceutical, biotech & healthcare companies to grow their internal audit team function. The company is one of the leaders in its industry and employs people all over the globe. The most recent assignment we have been given is to find a Senior Internal Auditor/Internal Audit Manager...


  • Ciudad de México Hanami International A tiempo completo

    We have been exclusively retained by one of the World’s fastest growing pharmaceutical, biotech & healthcare companies to grow their internal audit team function. The company is one of the leaders in its industry and employs people all over the globe. The most recent assignment we have been given is to find a Senior Internal Auditor/Internal Audit Manager...


  • Ciudad de México Orbia A tiempo completo

    Purpose The Senior Auditor is responsible for developing and executing audit work programs and performing financial and operational audits of company operations. This role supports the Internal Audit plan by identifying findings, preparing business-focused recommendations, presenting results to management, and preparing audit reports. Main Responsibilities...


  • Ciudad de México Orbia A tiempo completo

    Purpose The Senior Auditor is responsible for developing and executing audit work programs and performing financial and operational audits of company operations. This role supports the Internal Audit plan by identifying findings, preparing business-focused recommendations, presenting results to management, and preparing audit reports. Main Responsibilities...

  • Senior Internal Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México Orbia A tiempo completo

    PurposeThe Senior Auditor is responsible for developing and executing audit work programs and performing financial and operational audits of company operations. This role supports the Internal Audit plan by identifying findings, preparing business-focused recommendations, presenting results to management, and preparing audit reports.Main...

  • IT Internal Auditor

    hace 7 días


    Ciudad de México Expandium A tiempo completo

    Summary: Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process...

  • Internal Auditor

    hace 4 semanas


    Ciudad de México Orbia A tiempo completo

    Welcome to Orbia’s Building & Infrastructure business, Wavin, where our purpose ‘to advance life around the world’ drives our entire global team. Whether it’s facilitating clean drinking water for communities, creating climate resilient cities, or designing more comfortable living spaces, we never settle for “good enough” when there’s an...