Auditor Financiero | Wine and Spirits Industry

hace 7 días


Mexico City Global Executive A tiempo completo

Global Executive está en búsqueda de un:


Auditor Financiero


Para empresa para empresa con más de 80 años dedicándose a la comercialización de la mejor selección de vinos, licores y destilados finos, así como productos gourmet en todo México tanto en tiendas propias como distribuidora.


Reportándo a la CFO de la empresa, buscamos un Auditor de profesión contador, administración o afín con 5 a 6 años de experiencia haciendo auditorias financieras, de stock, cierre de cajas en tiendas de retail, almacenes. Su papel esencial es la supervisión y evaluación de los procesos financieros y administrativos. Este profesional garantiza el cumplimiento de políticas, procedimientos y normativas, contribuyendo a la eficiencia y transparencia en las operaciones empresariales.


Responsabilidades Principales:


Auditoría Financiera:

Realizar auditorías internas para evaluar la integridad y precisión de los registros financieros, identificando posibles riesgos, fraudes o irregularidades.

Revisar estados financieros y informes contables para garantizar el cumplimiento de normativas contables y fiscales.

Control Interno:

Evaluar y fortalecer los controles internos, proponiendo mejoras para minimizar los riesgos y asegurar la protección de los activos de la empresa.

Supervisar el cumplimiento de políticas y procedimientos establecidos en el ámbito financiero y administrativo.

Análisis de Costos y Rentabilidad:

Analizar los costos de los productos, márgenes de rentabilidad y gastos operativos para proporcionar información valiosa a la dirección.

Identificar áreas de oportunidad para mejorar la eficiencia y reducir costos.

Cumplimiento Fiscal y Normativo:

Asegurar el cumplimiento de obligaciones fiscales y normativas aplicables al sector de vinos y licores.

Mantenerse actualizado sobre cambios en regulaciones fiscales y sugerir ajustes necesarios.

Reportes y Presentaciones:

Preparar informes detallados de auditoría y presentar hallazgos a la dirección.

Colaborar con la elaboración de reportes financieros para la toma de decisiones estratégicas.

Colaboración con Departamentos:

Trabajar estrechamente con el equipo de finanzas, contabilidad y otros departamentos para abordar problemas identificados y mejorar los procesos empresariales.



Requisitos:

Requisitos:

Licenciatura en Contabilidad, Finanzas o disciplina relacionada.

Experiencia previa en roles de auditoría financiera en la industria de vinos y licores es altamente valorada.

Conocimiento sólido de normativas fiscales y contables mexicanas.

Habilidades analíticas avanzadas y atención al detalle.

Capacidad para trabajar de manera autónoma y en equipo.

Excelentes habilidades de comunicación y presentación.



  • Ciudad de Mexico Suntory Global Spirits A tiempo completo

      At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company ... where each employee is treated like family and trusted with legacy. With our greatest assets - our premium spirits and...


  • Mexico City Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    Amazon Mexico's Consumables Retail team is looking for a data driven, customer-obsessed, hands on and creative candidate to join our team. As a Brand Specialist, you'll own selected brands to help drive growth and help deliver a best-in-class customer experience on Amazon.com.mx, while facilitating great business relationships with some of Amazon's highest...

  • Auditor.

    hace 4 semanas


    Mexico City Medtronic A tiempo completo

    Careers that Change Lives A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential...


  • Mexico City MongoDB A tiempo completo

    MongoDB, as a database software and consistently voted the preferred by developers, is continuing to attract the most demanding, innovative companies and development teams in enterprise software. To meet this demand, we are looking for passionate technologists to join our growing (IST), a remote/flexible, globally-dispersed team. Our objective is to align...

  • Principal Auditor.

    hace 4 semanas


    Mexico City Medtronic A tiempo completo

    Careers that Change Lives A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. In the role of Principal Auditor, you will report to the regional Corporate Audit Manager and you will contribute to the Corporate...

  • Auditor

    hace 4 semanas


    Mexico City Medtronic A tiempo completo

    Careers that Change LivesA career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide.In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential...

  • Auditor

    hace 1 mes


    Mexico City Medtronic A tiempo completo

    Careers that Change LivesA career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide.In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential...


  • Mexico City Nuvit Service A tiempo completo

    Risk and Compliance Analyst - SOX Audit and Operations As a member of the Technology & Operations organization, this role is crucial for supporting and driving portions of the T&O SOX Audit. The position involves managing and supporting internal and external examinations, audits, and reviews. The incumbent will collaborate with various stakeholders,...

  • Analista Financiero

    hace 4 semanas


    Mexico City JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and...

  • Analista Financiero

    hace 1 semana


    Mexico City JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and...

  • Auditor III

    hace 4 semanas


    Mexico City 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completo

    The Auditor III is an intermediate level role responsible for applying in-depth specialty area knowledge to perform audits across the business in coordination with the Audit team. The overall objective is to utilize data analysis tools to draft and present audit reports to the business and discuss practical solutions with business leaders. ...

  • Senior Finance Auditor

    hace 4 semanas


    Mexico City Nubank A tiempo completo

    About the team At Nu Mexico, our Internal Auditors protect Nu while challenging traditional audit by embracing technology. Its the auditors' job to assess the internal controls of Nu main risks and provide assurance, advisory, and insights about them, helping our company grow healthy. Truly great Internal Auditors at Nu will go beyond the traditional...


  • Mexico City Ford Motor Company A tiempo completo

    This position will be working in Hybrid Scheme.  As a Commercial Risk Manager, you will be responsible for topics such as ensure all commercial credit requests are presented accurately, manage wholesale audit, review and analyze all wholesale process and audits according to company policies and procedures rescheduling and cancellations to minimize audit...

  • Service Technician

    hace 4 semanas


    Mexico City ProMach A tiempo completo

    Food, beverage, wine and spirits, pet food, personal care, chemical, and cosmetic manufacturers across the globe rely on P.E. Labellers’ high-speed rotary and linear labeling systems. From cold glue and hot melt, to self-adhesive, roll-fed, and combination systems, P.E. Labellers handles the broadest range of label application solutions. As part of the...

  • Auditor Interno Sr

    hace 4 semanas


    Mexico City Connectingology A tiempo completo

    Empresa internacional del sector financiero está en búsqueda activa de un Auditor Interno con al menos 3 años de experiencia en lo siguiente:Supervisar sucursales operativasPrevención de fraudeAuditar procesos internosEvaluación de politicasRequisitos:Requisitos:Experiencia en financieras o bancaLic en administración, contabilidad o afin Inglés...

  • Auditor Jr Bilingüe

    hace 3 semanas


    Mexico Nuvit Service A tiempo completo

    Jr. Security Auditor Experience as Security Auditor: 3 years or more Bilingual: 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...


  • Mexico City Diageo A tiempo completo

    Description : ROLE PROFILE Job Title: Head of Corporate Public Relations & Communications Context/Scope: Diageo is a global leader in spirits with an outstanding collection of brands – a business built on the principles and foundations laid by the giants of the industry. We have over 200 outstanding brands – old and new, large and small,...

  • Product Architect CApS

    hace 4 semanas


    Mexico City Siemens Industry Software, S.A. de C.V. A tiempo completo

    Siemens Digital Industries Software is a leading provider of solutions for the design, simulation, and manufacture of products across many different industries. Formula 1 cars, skyscrapers, ships, space exploration vehicles, and many of the objects we see in our daily lives are being conceived and manufactured using our Product Lifecycle Management (PLM)...


  • Mexico City SAP Fioneer A tiempo completo

    ABOUT USSAP Fioneer builds software and platforms that enable banks, insurance companies and challengers to run, transform and grow – cost-efficiently and at scale and speed. Backed by global technology leader SAP and entrepreneurial investor Dediq, we are in a unique position to combine the speed and agility of a start-up with the experience and...


  • Mexico City Beam Suntory A tiempo completo

    What makes this a great opportunity? Responsible for the biggest team in Mexico, divided in 6 regions. Understand the role of each brand into our whole portfolio & the Marketing Strategy (messages, communication, look and feel, etc). Know about the client’s capabilities to build a strong plan (Retail & Wholesalers channels) Understand the...