Analyst Internal Auditor
hace 3 semanas
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 has transformed into a world-class transport provider and continue to grow.Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are currently expanding and looking to add a motivated individual to our team based out of our Monterrey office. As such, we are currently looking for an Entry-Level Internal Auditor to join our rapidly growing company.**English fluency is a must****Responsibilities**:- Re-develop and improve the internal audit processes within the organization- Perform internal audit projects, engagements, and procedures (operational, financial, IT, compliance) in collaboration with the Finance team.- Assist with developing the internal audit scope.- Assist in drafting audit programs to identify areas for improved control, cost savings, and operational efficiency.- Document audit work and findings in accordance with auditing standards.- Conduct periodic follow-up reviews to evaluate the adequacy of management’s corrective action plans.- Identify and report all control deficiencies; work with business process owners assisting with effective remediation plans for all deficiencies.- Prepare audit reports utilizing testing results completed during fieldwork phase;- Communicate with manager and team members in a manner that is clear and concise ensuring high quality, accurate and efficient results.- You participate in department initiatives, team meetings, prepare and conduct presentations on risk, internal controls and audit as required.- You stay abreast of current business developments relevant to the business.**Requirements**:- Previous audit experience and knowledge is an asset.- Bachelor’s Degree in Commerce (Majoring in Accounting) is preferred.- Good verbal and written communication abilities- Advanced level in MS Office and excellent knowledge in auditing software and tools- You have good judgement, listening skills, observation abilities, skepticism, ability to identify control weaknesses, communication and analytical skills**Benefits**- Competitive pay package, savings fund, health benefits, food coupons, performance-based bonus, paid time-off, and Christmas bonus.
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Analyst Internal Auditor
hace 2 semanas
Monterrey, México Charger Logistics Inc A tiempo completoCharger 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 has transformed into a world-class transport provider and continue to grow.Charger logistics invests time and support into its employees to provide them with the room to...
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Analyst Internal Auditor
hace 2 semanas
Monterrey, México Charger Logistics Inc A tiempo completoCharger 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 has transformed into a world-class transport provider and continue to grow. Charger logistics invests time and support into its employees to provide them with the room...
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Senior Internal Auditor
hace 7 días
Monterrey, México HuntersMexico A tiempo completo**Auditor senior** **= SENIOR INTERNAL AUDITOR =** **Sueldo Bruto Mensual $90,000.00 -** **Experiência laboral** - Más de 4 años de experiência en contabilidad, finanzas, controles internos o auditoría, preferiblemente en una industria automotriz entorno de fabricación - La experiência en investigación de fraude y auditoría de TI se consideraría...
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Senior Internal Auditor
hace 2 semanas
Monterrey, México Charger Logistics Inc A tiempo completoCharger 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 has transformed into a world-class transport provider and continue to grow.Charger logistics invests time and support into its employees to provide them with the room to...
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Regional Internal Control Analyst
hace 3 semanas
Monterrey, México Chubb INA Holdings Inc. A tiempo completoJob RequirementsThe Regional Internal Control Analyst role supports the Regional Internal Control Manager with the design and administration of the Financial Internal Control environment throughout LA.The Regional Controllership team are responsible for the overall internal control environment of all Finance functions, which includes Payables, Receivables,...
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Senior Internal Auditor
hace 3 semanas
Monterrey, México GM Financial A tiempo completoWhy GMF?:GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...
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Internal Control Senior Analyst
hace 1 semana
Monterrey, México GM Financial A tiempo completoOverview:The**Internal Control Senior Analyst** is involved in the review of local business processes, corporate policies, corporate governance and support the daily internal control operation. Its main assignment, timely update, and review of control documents with local stakeholders and internal control committee, considers exploring efficiencies while...
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Ap - Tax & Internal Control Analyst
hace 3 semanas
Monterrey, México MAHLE A tiempo completoIn 2021, MAHLE with its more than 71,000 employees, generated sales of around EUR 11 billion and with its 160 locations, including 12 large research and development centers, is represented in more than 30 countries. Come join our team at MAHLE! #StrongerTogether- The SSC Accounts Payable - Tax & Internal Control Analyst will be responsible to support all...
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Sr. Analyst Internal Controls
hace 2 semanas
Monterrey, México Mondelez International A tiempo completo**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking.Make It Uniquely Yours.**Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...
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Auditor
hace 3 semanas
Monterrey, México SEQUIUM ASSET SOLUTIONS LLC A tiempo completoDescription:An Internal Call Auditor will **evaluate calls for quality, compliance, and adherence to company policies, analyzing interactions to ensure accuracy, professionalism, and effective problem resolution**.Key responsibilities include reviewing calls against established scripts and quality guidelines, identifying performance gaps and recommending...
