Staff Internal Auditor

hace 3 semanas

Tlahuac, México Thomson Reuters A tiempo completo

**STAFF INTERNAL AUDITOR****Role Description**We have an immediate opportunity for a Staff Internal Auditor to join our Corporate Compliance & Audit team reporting to a Manager, Internal Audit. The position will be located at our Shared Service Center in Mexico City, Mexico (or Hyderabad, India; or Sao Paulo, Brazil; or Lagunilla, Costa Rica) and will be responsible for:- Supporting audit and compliance activities- Executing internal audit review workplan steps- Performing ad hoc projects, as needed**Specific Responsibilities**- Internal Audit: Conduct internal audits to ensure they are performed appropriately and in accordance with the Company’s audit plan, including:- Assisting in scheduling and performing detailed planning for internal audits- Preparing and executing test programs at direction of senior team members- Preparing workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary- Support discussing findings with management- Executing follow-up on actions arising from internal audit reviews as required, and assist with the preparation of status reports- Ensuring the internal audit repository is maintained and updated in a timely manner- Compliance: Support compliance activities directed at meeting external financial and regulatory audit requests, including:- Obtaining supporting documentation from internal stakeholders- Maintaining records and files of relevant audits- Providing transactional support and evidence to regulatory and external auditors- Following up with relevant stakeholders as required- Other: Perform other ad hoc projects as assigned.**Required Experience, Qualifications and Skills****Experience**:- Experience in auditing (public or internal) and/or relevant industry experience- Experience in working independently and directly with senior management teams- Experience in internal controls compliance- Information security and risk management experience preferredProfessional Certification:- CPA, CIA, CISA, CFE or equivalent preferredDesired Skills and Personal Attributes:- English proficiency at a professional level- Strong analytical, written/verbal communication, interpersonal and relationship building skills- Process and detail oriented- Demonstrated ability to take initiative and drive projects to completion- Organizational planning and time management skills- Ability to adapt to change and multi-task in a dynamic environment- Ability to work independently and in an agile team environmentTipo de puesto: Tiempo completoSalario: $20,000.00 - $21,000.00 al mesHorario:- Turno de 8 horasPrestaciones:- Opción a contrato indefinido- Vacaciones adicionales o permisos con goce de sueldo- Vales de despensaTipos de compensaciones:- Bono anualPregunta(s) de postulación:- ¿Cuál es tu pretensión salarial?- Tu nível de inglés conversacional, ¿es avanzado?Educación:- Licenciatura terminada (Deseable)Experiência:- Contabilidad general: 1 año (Deseable)

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