Senior Audit Specialist
hace 8 horas
**We help the world run better****Purpose & Objective of Position**- Responsible for the delivery of moderate to high complexity audit assignments**Expectations & Tasks**- Internally recognized for Senior level knowledge of audit- Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions- Works as a role model within team and demonstrates thought leadership capabilities, best practices concepts and strategies- Performs quality reviews of the work of associates and specialists- Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities- Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity- Develops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP- Communicates clearly, in a way that others can understand within defined processes & policies, Presents messages/work results to cross-functional colleagues and managers- Works independently and collaboratively, Able to take sole responsibility for driving end-to-end projects.- Has advanced functional skills and special knowledge in several areas**Skills / Competencies**- Accounting knowledge (IFRS/GAAP/ IIA Standards, IDW PS-340- General knowledge of the International Standards for the professional practice of Internal Auditing- Knowledge in MS Office and SAP products preferred- General knowledge of the COSO and / or COBIT models a plus- General knowledge of the SOX Act a plus- Bilingual preferred - fluent in written and spoken English required; Local language skills required.**Educational Requirements**- University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law**Qualifications**:Achieved or desire to pursue any of:- Risk Management Professional (RMP)- Certified Risk and Compliance Management Professional (CRCMP)- Financial Risk Manager (FRM)- Chartered Accountant (CA)- Certified Public Accountant (CPA)- Certified Internal Auditor (CIA)- Certified Information Systems Auditor (CISA)- Project Management Professional (PMP)**We build breakthroughs together****We win with inclusion**SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone - regardless of background - feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.**EOE AA M/F/Vet/Disability**:Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.Requisition ID: | Work Area: Administration | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.
-
IT Audit Manager
hace 5 días
Tlahuac, México HSBC A tiempo completo-Job description**Role purpose**Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, as well as evaluate the compliance of the IT requirements stated...
-
Associate - Internal Audit
hace 1 semana
Tlahuac, México MUFG Mexico A tiempo completo**Do you want your voice heard and your actions to count?**Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...
-
Associate - Internal Audit
hace 1 semana
Tlahuac, México MUFG Mexico A tiempo completo**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...
-
Associate - Internal Audit
hace 5 días
Tlahuac, México MUFG Mexico A tiempo completo**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...
-
Senior Specialist, Quality Assurance Auditor
hace 4 semanas
Tlahuac, México Organon A tiempo completo**Description of The Position**The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's compliance strategy and the resolution and...
-
Senior Accountant, Audit Support
hace 4 días
Tlahuac, México Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...
-
Senior Payroll Specialist
hace 5 días
Tlahuac, México CTPG A tiempo completo**Importante fintech internacional solicita: Senior Payroll Specialist** **Requisitos**: - Experiência en Instituciones fintech; **Departamento de nómina**: - **Implementación de procesos de nómina**: - Aplicación de descuento en créditos Infonavit y Fonacot - Experiência optimizando procesos - Timbrado de nomina - Envió de CFDI o Modificaciones...
-
Ia Latam Icg
hace 8 horas
Tlahuac, México Citi A tiempo completoThe Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. **Responsibilities**:...
-
Specialist - Chemistry & Toxicology
hace 2 semanas
Tlahuac, México UPL ltd A tiempo completo**Specialist - Chemistry & Toxicology**: - Job Id: 9028- City: Mexico City, Distrito Federal, Mexico- Department: Regulatory- Function: Regulatory, Research and Development- Employee Type: Permanent Full Time- Seniority Level: Mid-Senior level- Description: - Asegurar el cumplimiento administrativo regulatorio de productos de protección de cultivos y...
-
Specialist - Chemistry & Toxicology
hace 2 semanas
Tlahuac, México UPL ltd A tiempo completo**Specialist - Chemistry & Toxicology**:- Job Id: 9028- City: Mexico City, Distrito Federal, Mexico- Department: Regulatory- Function: Regulatory, Research and Development- Employee Type: Permanent Full Time- Seniority Level: Mid-Senior level- Description:- Asegurar el cumplimiento administrativo regulatorio de productos de protección de cultivos y...
