20 publicaciones de empleo destacadas de internal auditor en naucalpan, mex (¡Están contratando!)

Lead Auditor Financial Services
Stellantis —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
9d
Health & Safety Manager - Industrial Construction Projects
Turner & Townsend —América, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Experiencia en construcción
Postulación rápida
EHS Supervisor
Eaton —Cuautitlán, Méx.
- Administración de personal
- Inglés
- Licenciatura
Banamex Audit Manager IT Cybersecurity
Citi —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Análisis de datos
- Maestría
Cybersecurity GRC Assoc-Principal
PepsiCo —Miguel Hidalgo, CDMX
- Inglés
- Liderazgo
Real Time Analyst
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Salesforce
Postulación rápida
8d
Finance Sr Supervisor
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
Accountant
Power IVF —Roma Norte, CDMX
- $40,000 a $55,000 por mes
- Tiempo completo
- Inglés
- Licenciatura
Postulación rápida
13d
Data Protection Manager
Viva —Ciudad de México, CDMX
- Trabajo híbrido
- Informática
- Licenciatura
- Mejora continua
9d
Analista de Autorizacion de Credito Hipotecario
Citi —Ciudad de México, CDMX
- Microsoft Office
- Capacidad analítica
- Licenciatura
3h
Senior Associate Specialist, General Ledger
Celanese International Corporation —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Licenciatura
- Habilidades de organización
Customer Care Specialist
Malvern Panalytical Ltd —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Actividades administrativas
- Bachillerato
RTR Manager
Nouryon —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Microsoft Excel
- ERP systems
Senior Accountant - intercompany
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
2d
Supervisor Accountant
AIG SEGUROS MEXICO S.A. DE C.V. —Ciudad de México, CDMX
- Correo electrónico
- Inglés
- Licenciatura
- Presencial
Postulación rápida
Payroll & Accounting Analyst
Kraft Heinz Company —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
6d
Accounting Analyst II
Waters Corporation —San Pedro de los Pinos, CDMX
- Administración de personal
- Inglés
- Licenciatura
Manager, Accounting
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Maestría
IT Consultant, SAP Security
Amer Sports —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Licenciatura
- Trabajo al aire libre
- Seguro de vida
Credit Analyst 2
Citi —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura

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Lead Auditor Financial Services

Stellantis -
Ciudad de México, CDMX

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Información del empleo

Hace 9 días

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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internal auditor empleos en naucalpan, mex

Lead Auditor Financial Services

Health & Safety Manager - Industrial Construction Projects

EHS Supervisor

Banamex Audit Manager IT Cybersecurity

Cybersecurity GRC Assoc-Principal

Real Time Analyst

Finance Sr Supervisor

Accountant

Data Protection Manager

Analista de Autorizacion de Credito Hipotecario

Senior Associate Specialist, General Ledger

Customer Care Specialist

RTR Manager

Senior Accountant - intercompany

Supervisor Accountant

Payroll & Accounting Analyst

Accounting Analyst II

Manager, Accounting

IT Consultant, SAP Security

Credit Analyst 2

Quiero recibir la alerta de empleo más reciente para internal auditor en naucalpan, mex

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