20 publicaciones de empleo destacadas en auditor sr. (¡Están contratando!)

Sr Internal Auditor (Manufacturing)
Kraft Heinz Company —Ciudad de México, CDMX
- Administración de personal
- Disponibilidad para viajar hasta un 50 %
- Inglés
3d
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- Tiempo completo
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- Licenciatura
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GERENTE SR CONTROL NORMATIVO
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- $45,000 a $52,500 por mes
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Seguro de vida
Postulación rápida
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Sr Governance and Compliance Analyst
Thomson Reuters —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Inglés
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Senior Auditor, Quality Assurance
ICON Plc —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
- Seguro dental
- Seguro de la vista
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Auditor Foráneo Jr. Leon
Corporativo Fragua —León, Gto.
- Tiempo completo
- Gestión de inventario
- Microsoft Office
- Capacidad analítica
Postulación rápida
10d
Director of Finance FMS North America
Hutchinson —Celaya, Gto.
- Tiempo completo
- Administración de personal
- Maestría
- Sin título de educación superior
Senior Internal Auditor
HERE Technologies —León, Gto.
- Tiempo completo
- Administración de personal
- Inglés
Auditor Foráneo Jr. Tamaulipas
Corporativo Fragua —Guadalajara, Jal.
- $16,000 a $18,000 por mes
- Tiempo completo
- Gestión de inventario
- Microsoft Office
- Capacidad analítica
Postulación rápida
11d
Head of Compliance, LATAM
OKX —Ciudad de México, CDMX
- Home Office (Desde casa)
- Inglés
- Servicios financieros
Auditor Sr. - Publicación vencida
ENERGETICOS NIETO —Querétaro, Qro.
- $35,000 por mes
Financial Services Compliance Senior Manager - Mexico
DiDi Global —Cuauhtémoc, CDMX
- Administración de personal
- Inglés
- Licenciatura
CBS Sr. Accounting & Reporting Analyst - North America
Colgate-Palmolive —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
3d
Sr Quality Engineer
Abbott Laboratories —Querétaro, Qro.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
1d
Operations Specialist I, Remote Assistance (Night Shift)
DoorDash Mexico —Ciudad de México, CDMX
- Incluye fines de semana
- Home Office (Desde casa)
- Microsoft Excel
- Inglés
- Bachillerato
Postulación rápida
U.S. Law Firm Controller
Aw Labor Solutions —Desde casa
- Desde $55,000 por mes
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Inglés
- Finanzas
- Trabajo desde casa
Postulación rápida
8d
FINANCE- Sr. Financial Analyst
Sherwin-Williams —Ciudad de México, CDMX
- Tiempo completo
- Oracle
- ERP systems
- Inglés
7d
Senior Director GAO LATAM
Coca-Cola —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Disponibilidad para viajar hasta un 50 %
- Inglés
(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR MEXICO
CEMEX —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
2d
Sr. Quality Engineer
Arterex —Parque Industrial El Florido Sección La Encantada, B.C.
- $1,500 a $1,800 por día
- Tiempo completo
- Inglés
- Supervisión de personal
- Control de calidad
- Días por enfermedad
Postulación rápida
1d

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Sr Internal Auditor (Manufacturing)

Kraft Heinz Company -
Ciudad de México, CDMX

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Información del empleo

Hace 3 días

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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