17 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 %
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Lead Internal Auditor
RealTruck —Guadalajara, Jal.
- Administración de personal
- ERP systems
- Inglés
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Banamex Senior Auditor
Citi —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR
CEMEX —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
5h
Senior Infrastructure Architect — Enterprise Observability and Automation
HP —Tlaquepaque, Jal.
- Tiempo completo
- Azure
- Informática
- Licenciatura
Customer Experience, Operations Manager
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Experiencia en ventas
Postulación rápida
5d
Gerente de Control Interno y Compliance
Johnson Matthey —Querétaro, Qro.
- Tiempo completo
Senior Accountant
Wesco —Tlalnepantla, Méx.
- Tiempo completo
- Licenciatura
- Uso de computadora
- Habilidades de comunicación
Senior Design Engineer
Yanfeng Automotive —Querétaro de Arteaga
- Tiempo completo
- Microsoft Excel
- CAD
- Inglés
Internal Audit Senior Manager, Americas
Novartis —Insurgentes, QRoo.
- Tiempo completo
- Administración de personal
- Inglés
Contador Sr
Intelogix —Chihuahua, Chih.
- $30,000 a $35,000 por mes
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Postulación rápida
Senior Security Engineer (Europe, Remote)
INTEL 471 —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- DevOps
- Desarrollo de software
12d
EHS Analyst
PPG —Ramos Arizpe, Coah.
- Tiempo completo
- Administración de personal
- Mejora continua
- Experiencia en manufactura
Postulación rápida
3h
Environment Engineer- Senior (12 months contract)
Cummins Inc. —Ciudad Juárez, Chih.
- Administración de personal
- Inglés
- Licenciatura
1d
Practicante de Calidad RMA
Copeland —Saltillo, Coah.
- Tiempo completo
- Inglés
Contador SR Santa Fe - Contabilidad general
Alhel —Santa Fe Cuajimalpa, CDMX
- Hasta $27,000 por mes
- Tiempo completo
- Oracle
- ERP systems
- Supervisión de personal
Postulación rápida
2d
Quality Engineer
MKS Inc. —Nogales, Son.
- Administración de personal
- Licenciatura
- Mejora continua
Postulación rápida

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Lead Internal Auditor
RealTruck —Guadalajara, Jal.
This position is subject to sedentary work; exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift,…
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(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR
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Promote awareness, adherence, and compliance with the organization’s internal controls. Provide support to internal clients and serve as a source of guidance to…
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Sr Internal Auditor (Manufacturing)

Kraft Heinz Company -
Ciudad de México, CDMX

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Información del empleo

Hace 8 horas

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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