20 publicaciones de empleo destacadas de internal auditor en ciudad de méxico, dif (¡Están contratando!)

Sr Internal Auditor (Manufacturing)
Kraft Heinz Company —Ciudad de México, CDMX
- Administración de personal
- Disponibilidad para viajar hasta un 50 %
- Inglés
1d
Internal Audit Manager
Klar Technologies SA de CV SFP —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Maestría
- Licenciatura
- Negocios
Postulación rápida
3d
Assoc. Spclst, Auditor Premezclas - Querétaro (Temporal)
MSD —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Mercadotecnia
- Gestión de inventario
Sr Governance and Compliance Analyst
Thomson Reuters —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Inglés
- Licenciatura
Customer Service Coordinator
QIMA —Ciudad de México, CDMX
- $28,000 a $30,000 por mes
- Tiempo completo
- Microsoft Excel
- Experiencia en ventas
- Servicio al cliente
Postulación rápida
Banamex Senior Auditor (Markets y Tesorería)
Citi —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Análisis de datos
- Inglés
Especialista Seguridad Operativa
AIRBUS HELICOPTERS MEXICO, S.A. de C.V. —Ciudad de México
- Tiempo completo
- Informática
- Licenciatura
- Recursos humanos
Portfolio Services Management
HSBC Global Services Limited —Azcapotzalco, CDMX
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
3d
Business Support
DNV —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Seguro de vida
8d
Controller
Campari Group —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
- Plan de adquisición de acciones empresariales
P2P Coordinator
Informa Global Support —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Oracle
- Microsoft Outlook
Postulación rápida
1d
Security Specialist
Kyndryl —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Manager, Accounts Receivable & Collections
Infoblox —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
- Vacaciones adicionales o permisos con goce de sueldo
6d
Accounts Receivable Leader
Hugo Boss —Ciudad de México, CDMX
- Análisis de datos
- Inglés
- Licenciatura
- Descuento de empleados
Accounts Payable Analyst
PepsiCo —Azcapotzalco, CDMX
- Microsoft Excel
- ERP systems
- Inglés
Technology Risk & Controls Director (CISO - Cyber)
JPMorganChase —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Azure
- Administración de personal
- Informática
9d
CBS Sr. Accounting & Reporting Analyst - North America
Colgate-Palmolive —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
2d
LAM Corporate Tax Operations Specialist
Maersk —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
- Permiso de maternidad y paternidad
Sr. Accountant, Production Finance Payroll
Warner Bros. Discovery —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Licenciatura
- Sin título de educación superior
Analyst HR
American Tower —Ciudad de México, CDMX
- Microsoft Excel
- Microsoft Outlook
- Administración de personal

Quiero recibir la alerta de empleo más reciente para internal auditor en ciudad de méxico, dif

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Sr Internal Auditor (Manufacturing)

Kraft Heinz Company -
Ciudad de México, CDMX

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Información del empleo

Hace 1 día

Cualificaciones

Administración de personal
SAP
Inglés
Licenciatura
Portugués
Experiencia en manufactura
Negocios
Liderazgo
Habilidades de comunicación

Descripción completa del empleo

The Kraft Heinz Internal Audit Department’s vision is to add value by providing objective and innovative assurance and advisory services. When performing our work, we evaluate risks, controls and governance processes. Further, we provide the board of directors, audit committee, and KH senior management reasonable assurance that the financial data used to make business decisions and to communicate to the public is true and accurate. We also identify business improvement opportunities (i.e. efficiency and effectiveness of operations) to make our business better. We accomplish our mission by recruiting and developing talent for the entire corporation, providing high-quality services to support the department’s vision.

Roles & Responsibilities:

The Senior Internal Auditor will execute internal audits under the direction of the Internal Audit Manager and Zone Audit Director. The Senior Internal Auditor will perform audits across multiple zones, including, US, Canada, LATAM Zones as well as global audits.

Key responsibilities include:

Conduct business process reviews so as to evaluate the design and operating effectiveness of internal controls over the business cycles;

Conduct business process reviews to assess the efficiency and effectiveness of operations;

Conduct reviews to assess the accuracy of the financial statements;

Conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;

Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;

Prepare reports based upon audit results, audit documentation, and client responses;

Effectively communicate audit observations via update meetings and closing conferences with management personnel.

Communication:

Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas.

Articulate understanding of business areas under review, and demonstrates thorough test work and solid rationale for potential audit issues.

Update Audit Manager and Zone Audit Director as needed on audit progress and potential issues in a timely manner.

Leadership:

Develop an open and honest working relationship with those being audited and maintain a professional approach at all times.

Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.

Displays leadership and project management skills to complete quality work on time with budgeted resources.

Qualifications & Skills:

Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field;

+4 years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would be a plus

General knowledge of risk/control frameworks (COSO, COBIT) required;

A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred . If not certified, a certification (CIA, CISA) will be expected within one year of joining the department ;

FMCG/Manufacturing experience preferred;

Sarbanes-Oxley experience preferred;

US GAAP/IFRS experience preferred;

SAP knowledge preferred;

Goal-oriented and outgoing with strong interpersonal and teamwork skills;

Strong written and verbal communication skills;

Ability to think and work analytically;

Ability to develop strong and lasting relationships with all levels of management;

Willingness to travel (50%) ;

Must fluently speak English and have the ability to speak other languages (Portuguese and Spanish a plus).

The qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints and be able to quickly learn and understands diverse business areas/systems.

This position offers high career visibility with the potential to move into various roles within the Kraft Heinz Company.

Location(s)

Mexico City - Antara Tower A - 5th Floor - Local Office

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

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Refina tu búsqueda

internal auditor empleos en ciudad de méxico, dif

Sr Internal Auditor (Manufacturing)

Internal Audit Manager

Assoc. Spclst, Auditor Premezclas - Querétaro (Temporal)

Sr Governance and Compliance Analyst

Customer Service Coordinator

Banamex Senior Auditor (Markets y Tesorería)

Especialista Seguridad Operativa

Portfolio Services Management

Business Support

Controller

P2P Coordinator

Security Specialist

Manager, Accounts Receivable & Collections

Accounts Receivable Leader

Accounts Payable Analyst

Technology Risk & Controls Director (CISO - Cyber)

CBS Sr. Accounting & Reporting Analyst - North America

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Sr. Accountant, Production Finance Payroll

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Quiero recibir la alerta de empleo más reciente para internal auditor en ciudad de méxico, dif

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