Internal Audit Supervisor

hace 7 días

Colonia Bosques de las Lomas, México Unilever A tiempo completo

**Internal Audit Supervisor**

Location: Bosques

The Internal Audit Supervisor is in charge of executing internal operational, forensic and compliance audits (the Sarbanes Oxley Act), making suggestions for the improvement of processes.

Supervisor also work with each Partner to perform follow-up of actions derived from every Audit recomendation.
**Principal Duties & Job Responsibilities**
- Perform operational and/or forensic internal audits in accordance with the International Internal Audit Standards, prepare the final audit report, clearly and specifically communicating the result.
- Develop suggestions for mitigating the identified risks.
- Carry out follow-up actions to ensure that the risks identified in the audits were mitigated.
- Participate in the different stages of the SOX report, from activities plan, selfassessment, testing and the result reporting.
- Assertive management of the working team to comply with the assigned audits on time (develop to working team).
- Support global teams in the review and monitoring of internal control indicators.
- Prepare analysis and monitoring of business risks. (Business Risk Assessment).
**Qualifications and Competencies**
- Bachelor's Degree in Accounting or related areas.
- Strong knowledge of IFRS, SOX Law, COSO framework.
- High knowledge of financial cycles.
- Mastery of the International Standards for the Professional Practice of Internal Auditing.
- Knowledge of SAP ERP.
- Strong analytical and critical thinking.
- Focus on identifying relevant risks for the business.
- Ease of written and verbal communication.
- Experience as external auditor minimum 5 years in big four.
- Fluent English.
- Strong knowledge in Data Analytics (tools).
- Work experience in a multicultural environment. Preference

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