Internal Auditor

hace 4 semanas

Ciudad Juarez, México Hanon Systems A tiempo completo

Professional who as an Internal Auditor, will be monitoring internal controls as part of group's internal control program. You will cooperate with several stakeholders.**Requirements / Experience**- BA/BS in Accounting or Finance a must.- Career in Accounting, Finance or Business Administration preferred.- 5 years' internal audit experience in a corporate setting or public accounting firm.- Excellent organization abilities.- Teamwork.- Previous use of SAP preferred.- High proficiency with Office programs.- Basic knowledge of Mexican law and MX customs regulations.- Minimum of 90% English (verbal and written).- Ability to travel.- Passport/VISA required.Knowledge / Skills- Analytical - You are able to identify key data sources and utilize data-driven insights to define conclusions.- Data Collection and Judgment - You are able to work with large amounts of data, distinguish facts from opinions and interpretations.- Continuous Improvement mindset - You are able to identify improvement opportunities and implement changes to improve efficiency and productivity.- Active Listening - You have ability to collect information from conversations, listening, observing, and viewing documents and records; you verify collected information and draw conclusions.- Problem Solving - You ask questions that lead to identification of root causes of the problem. You help management to find practical solutions to problems identified as a result of testing activities.

  • Lead Internal Auditor

    hace 1 semana

    Ciudad Juarez, México Emprego MX A tiempo completo

    **HARMAN DE MEXICO*-** **Solicita**: **Lead Internal Auditor** **Descripción y Requisitos** **About the Role** - Coordinate key activities related to internal and external quality system audits. Follow-up on corrective and preventive actions to ensure implementation and closure of Audit findings. Assess the level of compliance to the quality management...

  • Senior Internal Auditor

    hace 1 semana

    Ciudad Juarez, México Confecciones de Juarez A tiempo completo

    The Senior Internal Auditor will perform audits of the organizations financial and operational systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls. **Responsibilities** - Lead and supervise financial and operational audits, process audits, verifying accuracy and consistency. - Reviews internal...

  • Senior Internal Auditor

    hace 1 semana

    Ciudad Juarez, México Confecciones de Juarez A tiempo completo

    The Senior Internal Auditor will perform audits of the organizations financial and operational systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.**Responsibilities**- Lead and supervise financial and operational audits, process audits, verifying accuracy and consistency.- Reviews internal controls,...

  • Internal Auditor

    hace 1 semana

    06600, Ciudad de México, CDMX Koura A tiempo completo

    **Senior Internal Auditor** Orbia - Global Functions, is looking for a remote Senior Internal Auditor based in Mexico. **Main Purpose**: The Senior Auditor is primarily responsible for developing and executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The Senior Auditor...

  • Internal Auditor

    hace 3 semanas

    Ciudad de México Expeditors A tiempo completo

    Company Description“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors FounderAs a Fortune 500 company, Expeditors employs more than 15,000 trained professionals in a worldwide network of over 300 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international...

  • Auditor Interno

    hace 2 semanas

    Ciudad Juarez, México LEAR A tiempo completo

    **LEAR****Solicita**:**Auditor Interno****Descripción y Requisitos****Job Title**:Internal Auditor**Job Location**: Corporate Offices (Juarez, Chih., MX.) - PresentialWe are in position to offer a great job opportunity to work as **Internal Auditor**, based in **Corporate Offices -Juarez, Chih., MX.** (Headquarters).As a member of the Audit Services team,...

  • Internal Auditor

    hace 1 semana

    Ciudad de México, Ciudad de México HSBC A tiempo completo

    If you're looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you'll be.We are currently seeking an experienced professional to join our team in the role ofInternal Auditor - FinanceRole purpose:The role of the Internal Auditor in Global Finance Audit team is to support finance audit...

  • IT Internal Auditor

    hace 2 semanas

    Ciudad de México Expandium A tiempo completo

    Summary:Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process...

  • Quality System Engineer

    hace 1 semana

    Ciudad Río Bravo, México Wistron México A tiempo completo

    Quality System Engineer**Requirements**:- Experience at least 2 years in Quality electronic industry in maquila.- Experience in Quality Managament Systems- Internal Auditor Certified- Bachelor's degree completed- Knowledge in IPC-610 and SMT Tecnology.- Advanced English (spoken and written)**Job Detail**:Develop, maintain, and improve quality management...

  • Quality System Engineer

    hace 1 semana

    Ciudad Río Bravo, México Wistron México A tiempo completo

    Quality System Engineer **Requirements**: - Experience at least 2 years in Quality electronic industry in maquila. - Experience in Quality Managament Systems - Internal Auditor Certified - Bachelor's degree completed - Knowledge in IPC-610 and SMT Tecnology. - Advanced English (spoken and written) **Job Detail**: Develop, maintain, and improve quality...