Internal Auditor

hace 3 semanas


Santiago de Querétaro, México Dana Incorporated A tiempo completo
Job Purpose

Job Description:

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.  

This role is the building block for aggressive career growth within our Finance organization.  A top performer in this position will enjoy a diversified career path with the expectation of other opportunities becoming available in 18-24 months.  The right candidate should be willing to relocate for career advancement opportunities and a desire to gain experience in other areas in the Finance organization.

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

Competencies1. Thinks & Acts Strategically1a. 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 ApproachActing StrategicallyWorking with Financial InformationWorking with Diverse PopulationsUsing Computers and Technology
  • Internal Auditor

    hace 4 días


    Santiago de Querétaro, Querétaro de Arteaga, México Dana Incorporated A tiempo completo

    Job PurposeJob Description: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. This role is the building block for aggressive career growth within our Finance organization. A top performer in this position will enjoy a diversified...

  • Internal Auditor

    hace 4 días


    Santiago de Querétaro, Querétaro de Arteaga, México Charger Logistics A tiempo completo

    Internal Auditor - Finance and AccountingInternal Auditor - Finance and AccountingWe're proud to say we've been named one of "Super Empresas Expansión 2023 Top Companies" Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics...

  • Internal Auditor

    hace 2 meses


    Santiago de Querétaro, México Dana A tiempo completo

    Job Purpose Job Description: 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. This role is the building block for aggressive career growth within our Finance organization. A top performer in this position will enjoy a...

  • Internal Auditor

    hace 3 semanas


    Santiago de Querétaro, México Dana A tiempo completo

    Job Purpose Job Description: 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. This role is the building block for aggressive career growth within our Finance organization. A top performer in this position will enjoy a...

  • Internal Auditor

    hace 4 días


    Santiago de Querétaro, Querétaro de Arteaga, México Dana Canada Corp. A tiempo completo

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: 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. This role is the building block for...

  • IT Internal Auditor

    hace 2 meses


    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 6 días


    Ciudad de México Givaudan A tiempo completo

    Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000...

  • IT Internal Auditor

    hace 4 días


    Ciudad de México, 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...

  • Auditor Supervisor

    hace 2 meses


    Santiago de Querétaro, México Dana A tiempo completo

    Job Purpose Job Description: The Internal Audit Supervisor position will report directly to the Internal Audit Manager and will work on Dana worldwide internal audit activities, primarily focused on Dana operations in Mexico and South America. Job Duties and Responsibilities Main Responsibilities With support from the Internal Audit...

  • Auditor Supervisor

    hace 1 mes


    Santiago de Querétaro, México Dana Incorporated A tiempo completo

    Job PurposeJob Description:The Internal Audit Supervisor position will report directly to the Internal Audit Manager and will work on Dana worldwide internal audit activities, primarily focused on Dana operations in Mexico and South America. OCCDANAMEXICOJob Duties and ResponsibilitiesMain ResponsibilitiesWith support from the Internal Audit Manager,...

  • Auditor Supervisor

    hace 3 semanas


    Santiago de Querétaro, México Dana A tiempo completo

    Job Purpose Job Description: The Internal Audit Supervisor position will report directly to the Internal Audit Manager and will work on Dana worldwide internal audit activities, primarily focused on Dana operations in Mexico and South America. OCCDANAMEXICO Job Duties and Responsibilities Main Responsibilities With support from the...

  • Auditor Supervisor

    hace 3 semanas


    Santiago de Querétaro, México Dana A tiempo completo

    Job Purpose Job Description: The Internal Audit Supervisor position will report directly to the Internal Audit Manager and will work on Dana worldwide internal audit activities, primarily focused on Dana operations in Mexico and South America. OCCDANAMEXICO Job Duties and Responsibilities Main Responsibilities With support from the...

  • Auditor Supervisor

    hace 3 semanas


    Santiago de Querétaro, México Dana Incorporated A tiempo completo

    Job PurposeJob Description:The Internal Audit Supervisor position will report directly to the Internal Audit Manager and will work on Dana worldwide internal audit activities, primarily focused on Dana operations in Mexico and South America. OCCDANAMEXICOJob Duties and ResponsibilitiesMain ResponsibilitiesWith support from the Internal Audit Manager,...


  • Santiago, N.L., México Eaton Corporation A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Internal Control Analyst. What you’ll do: Job summary Support and work with the internal control team in the Mex GFSS (Globlal Financial Services & Systems) to ensure compliance with the Eaton Policies, support BPI Processes in order to identify Best Practices and support their...

  • Auditor Supervisor

    hace 4 días


    Santiago de Querétaro, Querétaro de Arteaga, México Dana Canada Corp. A tiempo completo

    Select how often (in days) to receive an alert: Job Duties and Responsibilities Main Responsibilities With support from the Internal Audit Manager, coordinates, plans, and executes internal audit projects. Supervises individual audit projects; assures Internal Audit Staff are used effectively Supports the Internal Audit Manager in developing Internal...

  • Auditor Jr Bilingüe

    hace 4 días


    Ciudad de México, Ciudad de México Nuvit Service A tiempo completo

    Jr. Security AuditorExperience as Security Auditor: 3 years or moreBilingual: Yes (English)Security technical auditor (SOC, SSAE18), with knowledge of TIPlus Software Development, Security and Infrastructure auditing (desirable, but not necessary): Successful EY (Ernst & Young) audit process, derived from internal audit.Security Auditor Responsibilities...

  • Auditor

    hace 1 semana


    Ciudad de México Orbia A tiempo completo

    Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance...

  • Audit Supervisor

    hace 7 días


    Santiago de Querétaro, México International Paper A tiempo completo

    Auditor (Hybrid) As Senior Auditor you will be responsible for the effective execution of SOX Internal Audits, Operational Audits and ad hoc projects Advisory & Other Assurance throughout the Company. You will be part of the North America Corporate Internal Audit Department working in a hybrid model from the Queretaro Mexico Head Office. Key...


  • Ciudad de México, Ciudad de México Eaton A tiempo completo

    Eaton's Corporate Sector division is currently seeking a Internal Control Analyst.What you'll do:Job summarySupport and work with the internal control team in the Mex GFSS (Globlal Financial Services & Systems) to ensure compliance with the Eaton Policies, support BPI Processes in order to identify Best Practices and support their implementation. This...

  • Internal Audit Manager

    hace 4 días


    Texcoco de Mora, México CIMMYT A tiempo completo

    The International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT, is a not-for-profit agricultural research for development organization with partners in over 100 countries.CIMMYT is seeking a dynamic, self-motivated, and service-oriented professional for the position of Internal Audit Manager to objectively evaluate the adequacy...