Internal Auditor

hace 3 semanas


Ciudad Juárez, México Aptiv plc A tiempo completo

Why join Aptiv?**YOUR ROLE**Plan and report on audits (Financial, Operational, and SOX Audits), execute audit working documents, and ensure compliance with the company's methodology. Inform management of the audit status, findings, and conclusions. Support annual physical inventories and report the results to management.In your daily job, you will:- Responsible for leading field audit engagements (financial, operational, compliance, and SOX audits) during the Planning, Risk Assessment, Fieldwork, Audit Conclusions, and Reporting cycles- Summarize findings and develop audit commentary, including the identification of opportunities for improvement- Provide relevant analysis, evaluation, advice, and recommendations designed to improve governance, risk management, internal control, and operational efficiency.- Any other work-related activity related to your position and/or required by your immediate supervisor**YOUR BACKGROUND**Key skills and competencies for succeeding in this role are:- Bachelor's degree in Accounting, Finance, or related field- 3+ years’ experience working in Accounting firms- Technical knowledge of accounting and finance- Experience in Sarbanes-Oxley auditing- Advanced English level- Experience in financial audits and Sox- Experience in physical inventories- Communication skills**WHY JOIN US?**- **You can grow at Aptiv.**Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.- **You can have an impact**. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.- **You have support**. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.**YOUR BENEFITS AT APTIV**:- Major Medical Insurance- Accidental and Life Insurance- Savings Fund- Pension Plan- Learning and development opportunities- Recognition for innovation and excellence- Opportunities to give back to the community**APPLY TODAY, AND TOGETHER LET’S CHANGE TOMORROW**Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.


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