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

Lead Auditor Financial Services
Stellantis —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Finance Director (Strategic Finance Lead)
Devsu —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Maestría
- Licenciatura
Postulación rápida
10d
Internal Auditor Jr -Corporate & Institutional Banking
HSBC Global Services Limited —Azcapotzalco, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Mejora continua
10d
Chief Financial & Administrative Officer – International Organization
matteria —Ciudad de México, CDMX
- ERP systems
- Inglés
- Maestría
Postulación rápida
7d
Financial Services Compliance Senior Manager - Mexico
DiDi Global —Cuauhtémoc, CDMX
- Administración de personal
- Inglés
- Licenciatura
Internal Audit Manager
Klar Technologies SA de CV SFP —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Maestría
- Licenciatura
- Negocios
Postulación rápida
13h
Portfolio Services Management
HSBC Global Services Limited —Azcapotzalco, CDMX
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
13h
Internal Audit Manager
CBRE —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Inglés
- Licenciatura
ESG Reporting Manager
Viva —Ciudad de México, CDMX
- Trabajo híbrido
- Inglés
- Licenciatura
- Mejora continua
- Seguro de vida
Manager, General Ledger
Celanese International Corporation —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Risk Governance & Finance Compliance Advisor
Colgate-Palmolive —Miguel Hidalgo, CDMX
- Administración de personal
- CAD
- Inglés
3d
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
3d
FINANCE- Sr. Financial Analyst
Sherwin-Williams —Ciudad de México, CDMX
- Tiempo completo
- Oracle
- ERP systems
- Inglés
3d
Sr Governance and Compliance Analyst
Thomson Reuters —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Inglés
- Licenciatura
Senior Accountant
CoinFlip —Benito Juárez, CDMX
- Tiempo completo
- ERP systems
- Microsoft Office
- Licenciatura
Postulación rápida
Tax Supervisor
Maersk —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés
- Permiso de maternidad y paternidad
SOC 2 Associate Manager - LATAM
Insight Assurance —Ciudad de México, CDMX
- Home Office (Desde casa)
- Bilingüe
- Administración de personal
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Health & Safety Manager - Industrial Construction Projects
Turner & Townsend —América, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Experiencia en construcción
Postulación rápida
Supervisor, Taxes
Baxter —Ciudad de México, CDMX
- ERP systems
- Inglés
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Assistant, Accounting
Royal Caribbean Group —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Licenciatura
3d

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Lead Auditor Financial Services

Stellantis -
Ciudad de México, CDMX

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Información del empleo

Cualificaciones

Microsoft Powerpoint
Microsoft Word
Francés
Microsoft Excel
Microsoft Access
Administración de personal
SAP
Inglés
Licenciatura
Portugués
Servicios financieros
Negocios
Gestión de venta al por menor
Alemán

Descripción completa del empleo

Our internal audit activities determine whether the organization's risk management, control, and governance processes are adequate and functioning. We strive not only to ensure that the company's mission, goals, strategies, policies, and procedures are coherent and that risks are promptly identified and managed, thus helping to achieve objectives, but also to ensure that the use of company resources is maximized and that assets are safeguarded.

The job will be assigned to the Audit & Compliance department/Financial services organization.

Audit Areas of scope: Retail Lending (originating loans for new or used vehicles), Retail Leasing (end customer vehicle leasing), Wholesale Lending (commercial financing, including floor plan funding, to dealerships), Factoring and other financial process (as Securitization, Deposit, Asset-backed…) and White Labels agreements with external banks.
Covered geographical scope: Global role with audits completed mostly remote.

Requirements:

Key Duties & Responsibilities:

Deliver internal audit services as part of an audit team, conducting audit assignments as Lead auditor, including:

Planning of the audit activity and walkthrough
Develop audit work program.
Perform Interviews, tests, sample review, communication with multiple departments, assess internal control system for design effectiveness and operational effectiveness.
Ability to evaluate and conclude on the Internal Control System.
Prepare audit reports and the related working papers which effectively communicate the audit results, making necessary revisions in a timely manner.
Assist in the follow up implementation of management actions plans, as a result of audits
Assist in the development of overall risk assessment of the company and annual audit plan preparation.
Work independently and in a team environment.
Maintain a harmonious and cooperative relationship with the auditees having an impartial and unbiased attitude.
Interact with different hierarchical levels of the organization.
Participate in special, audit and non-audit projects, as needed.

The main requirements for this role are:

Education and experience:

Bachelor's degree from an accredited college/university with a relevant business discipline essential or equivalent work experience.
Economics, Management University Degree or related business field.
A minimum of eight years' experience working in captive financial services and/or banking, or in an area relevant to the assigned responsibilities.
Knowledge of banks, financial services, Insurance business, its operations, procedures, and policies, including the general understanding of the related laws and regulations.
Proven Data Analytics knowledge and applied use of Artificial Intelligence.

Languages & Others

Fluent in advanced English (both oral and written) in English. A second language is preferred and would be considered a relevant advantage (French, Portuguese, Spanish, German)
Internal Audit international certifications (ie : CIA, CISO, CRMA, CFE…) are a plus
Strong interpersonal skills and team-work ability, proactive attitude, result oriented.
Attention to detail and a commitment to maintaining accurate and up-to-date records and documentation.
Technical writing.
Competency with Microsoft Applications (Word, Excel, Access, Power Point) is required. knowledge of accounting systems (SAP) would be appreciated.
Availability for international travel (up to 10% of the time).

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lead internal auditor empleos en ciudad de méxico, dif

Lead Auditor Financial Services

Finance Director (Strategic Finance Lead)

Internal Auditor Jr -Corporate & Institutional Banking

Chief Financial & Administrative Officer – International Organization

Financial Services Compliance Senior Manager - Mexico

Internal Audit Manager

Portfolio Services Management

Internal Audit Manager

ESG Reporting Manager

Manager, General Ledger

Risk Governance & Finance Compliance Advisor

Manager, Accounts Receivable & Collections

FINANCE- Sr. Financial Analyst

Sr Governance and Compliance Analyst

Senior Accountant

Tax Supervisor

SOC 2 Associate Manager - LATAM

Health & Safety Manager - Industrial Construction Projects

Supervisor, Taxes

Assistant, Accounting

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

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