Auditor senior

JOB DESCRIPTIONSenior Internal Auditor – Internal Audit AMER Position Summary Leads and executes complex, risk-based internal audits across the Americas, with support for global assignments as required. Evaluates financial, operational, compliance, and SOX-related processes; identifies control and process improvement opportunities; and develops...

Execute local and International Audits! Mandatory: Intermediate-Advanced English Bachelor's degree in Business, with a strong preference for Accounting or Finance. Intermediate-Advanced English and Spanish. 4 years of relevant work experience, preferably with a Big 4 firm or similar public company audit experience. Execute local and International...

GRUPO FINANCIERO ACTINVER en Ciudad de México busca un Auditor Interno Sr. para ejecutar el plan anual de auditoría, analizar datos, mapear procesos y realizar pruebas sustantivas y de cumplimiento para validar el control interno y la gestión de riesgos.El perfil requiere licenciatura en áreas afines y 3 años de experiencia en auditoría dentro del...

KOLORS, una startup de movilidad compartida, busca un Auditor Contable Senior con al menos 5 años de experiencia para garantizar la integridad y el cumplimiento de la información financiera. Reportará al Gerente/Director de Finanzas y fortalecerá los controles internos en una operación en crecimiento.Entre sus responsabilidades estarán planear y...

About the CompanyFedEx Express is committed to maintaining the highest standards of integrity, compliance, and operational excellence across our global organization. Our Internal Audit team plays a critical role in evaluating business processes, identifying opportunities for improvement, and helping drive sustainable business success.About the RoleAre you...

Grupo Coppel busca un profesional para ejecutar auditorías de mayor complejidad y evaluaciones de control interno de forma independiente, agregando valor y reduciendo la exposición al riesgo. Se aplicará la metodología interna de auditoría para contribuir a los objetivos de la Dirección General y acompañar al Auditor.El puesto es tiempo completo y...

Stellantis Financial Services in Mexico City seeks a Dealer Auditor to support planning, execution, and reporting of warranty-related audits across the dealer network. The role emphasizes ensuring consistent application of warranty policies, preparing audit communications, and maintaining audit tools, with opportunities to recommend corrective actions and...

FedEx Express in Mexico City is seeking an Auditor or Senior Auditor to join the Internal Audit team. You will execute financial, operational, and information systems audits and collaborate with stakeholders to strengthen controls and drive efficiency.The role emphasizes risk management, governance, and process improvement across global operations, with...

Klar in Mexico City is seeking an experienced internal auditor to join our internal audit team. This full-time role offers a hybrid model with in-office presence 2–3 days per week, based in our Mexico City office.You will conduct fieldwork, prepare final reports, and collaborate with risk and compliance to strengthen controls. We value a strong analytical...