Internal Auditor

hace 4 días

Querétaro, México Dana Incorporated A tiempo completo

**Job Purpose**:
**Job Summary**

As an Internal Auditor, you will perform audit procedures, assist in drafting audit reports, and develop remediation plans. You'll test control activities, follow up on deficiencies, and participate in audit planning. Collaboration with management to ensure compliance with Sarbanes-Oxley and other regulations is key. You'll use data analytics to assess information and provide feedback to improve audit processes. The role requires strong accounting knowledge, excellent communication and organizational skills, and familiarity with business processes in manufacturing.

**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.
- Testing and confirming appropriate performance of control activities performed by management.
- Drafting of audit reports to formally communicate audit results to management.
- Performing follow-up on the status of outstanding deficiencies for previously completed audits.
- ** #OCCDANAMEXICO**

**#COMM**

**Job Duties and Responsibilities**:
**Position Requirements**:

- Strong knowledge of accounting best-practices.
- Excellent written and oral communication skills, good organizational and analytical skills, and project management experience.
- Proficiency and confidence in communicating (orally and in writing) in English.
- Familiarity with internal accounting controls and objectives and Sarbanes-Oxley requirements.
- Usage of data analytics assistance tools (IDEA, ACL, Power BI, Tableau).
- Prior experience with either SAP or Oracle is also a plus.
- ** Required Education**:

- Bachelor’s degree is required, preferably in finance or accounting.
- Advanced degree (i.e. MBA) or certification (CA, CMA, CIA, CISA) is preferred.

**Competencies**:

- Sample Competency
- 1. Thinks & Acts Strategically
- 2. Builds Talent Capability
- 3. Demonstrates Effective Approach
- 4. Achieves Planned Results

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