20 publicaciones de empleo destacadas de internal auditor en jalisco (¡Están contratando!)

Internal Auditor
SANDVIK MINING CONSTRUCTION MEXICO —Tlajomulco, Jal.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Postulación rápida
4d
Internal Auditor
Sandvik —Guadalajara, Jal.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
5d
Lead Internal Auditor
RealTruck —Guadalajara, Jal.
- Administración de personal
- ERP systems
- Inglés
Postulación rápida
IFRS Expert – Regional Center of Excellence
AvantGarde Human Capital Reclutamiento —Guadalajara, Jal.
- $60,000 a $70,000 por mes
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura
Postulación rápida
3d
Senior Supplier Quality Engineer
Plexus —Guadalajara, Jal.
- Licenciatura
- Disponible para viajar
- Experiencia en manufactura
GRC Specialist
Cognizant —Guadalajara, Jal.
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- Sin disponibilidad para viajar
6d
Controller
VR Talent —Guadalajara, Jal.
- $90,000 por mes
- Tiempo completo
- Bilingüe
- Microsoft Excel
- Oracle
Postulación rápida
7d
Supplier Quality Engineer IV
Jabil Circuit —Guadalajara, Jal.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
10d
Cybersecurity Compliance Specialist
HP —Tlaquepaque, Jal.
- Tiempo completo
- Informática
- Licenciatura
- Sin disponibilidad para viajar
SQE Engineer
Molex —El Salto, Jal.
- Inglés
- Maestría
- Licenciatura
Quality Engineer
Molex —El Salto, Jal.
- Administración de personal
- Inglés
- Experiencia en manufactura
QA Engineer 2 (N)
Sanmina Corporation —Ixtlahuacán de los Membrillos, Jal.
- Inglés
Analyst, Accounts Payable
Herbalife —Tlaquepaque, Jal.
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Oracle
Contador con experiencia en IMMEX
Linkeazi —San José de los Pozos, Jal.
- $60,000 a $80,000 por mes
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Sr. Analyst, Accounting
Herbalife —Tlaquepaque, Jal.
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Oracle
Senior Infrastructure Architect — Enterprise Observability and Automation
HP —Tlaquepaque, Jal.
- Tiempo completo
- Azure
- Informática
- Licenciatura
7d
Especialista Sr en Control Interno
Driscoll's, Inc. —Zapopan, Jal.
- Microsoft Powerpoint
- Bilingüe
- Microsoft Excel
Postulación rápida
QA Engineer
Sanmina México —Guadalajara, Jal.
- Tiempo completo
- Mantenimiento
- Inglés
- Microsoft Office
Supervisor, Accounting & Reporting
Herbalife —Tlaquepaque, Jal.
- Tiempo completo
- Oracle
- Administración de personal
- ERP systems
Senior Advisor, OT Governance and Compliance
Radian Generation —Guadalajara, Jal.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Postulación rápida

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Internal Auditor

SANDVIK MINING CONSTRUCTION MEXICO
Tlajomulco, Jal.

Postulación rápida

Información del empleo

Tiempo completo
Hace 4 días

Cualificaciones

Power BI
Microsoft Excel
Plurilingüe
SAP
ERP systems
Inglés
Microsoft Office
SQL
Mejora continua
Portugués

Descripción completa del empleo

Sandvik Mining is looking for:

Internal Auditor

Guadalajara, Jalisco

Passionate to win and to provide strategic support?

We see the future in you

Key performance areas

The Senior Internal Auditor in Group Internal Audit (GIA) provides independent, objective assurance and advisory services to evaluate and improve the effectiveness of Sandvik’s governance, risk management, and internal control framework. The role supports the Audit Committee and senior management by delivering high quality, risk based audits in accordance with the Global Internal Audit Standards and Group Internal Audit methodology.

Responsibilities:

1. Audit Delivery and Execution

Lead and execute internal audit engagements in line with the GIA audit methodology, including planning, fieldwork, evaluation, reporting, and follow up of management actions.
Perform risk assessments at engagement level to ensure audit scope focuses on key risks and controls.
Obtain, analyze, and document sufficient, reliable, and relevant audit evidence to support audit conclusions.
Validate audit observations and root causes with management and ensure fact based, balanced reporting with value added recommendations.

2. Audit Planning and Risk Focus

Contribute to the risk based audit planning process, including entity level and thematic audits, aligned with Group risk priorities.
Identify emerging risks, control weaknesses, and improvement opportunities for escalation to audit leadership.
Support periodic updates to the audit universe and risk assessment documentation.

3. Quality, Standards, and Methodology.

Perform audit work in accordance with the Global Internal Audit Standards, GIA Charter, and internal directives.
Ensure audit documentation meets quality requirements and is subject to appropriate review by audit management.
Contribute to internal quality assessments and continuous improvement initiatives under the GIA Quality Assurance and Improvement Program.

4. Data Analytics and Collaboration

Deliver analytical work primarily to GIA audit teams and, where applicable, other assurance functions.
Execute data analytics procedures based on the confirmed audit scope and the Audit Risk & Controls Program.
Provide fact based analyses, dashboards, and exception reports to support audit conclusions.
Extract data from ERP and other systems or follow up with entities when system access is unavailable.
Clean, format, and structure data for analysis using approved tools (e.g., SQL, Excel).
Perform assigned analytics, including KPI testing, population analysis, and exception identification.
Present and explain analytics results to the audit team to ensure clarity and correct interpretation before and during audits.
Leverage data analytics and digital tools provided by the GIA Data Analytics team to enhance audit coverage and insight.

5. Professional Development and Knowledge Sharing

Maintain and enhance professional competence through continuous learning and knowledge sharing within GIA.
Act as a role model for junior auditors and, where required, provide on the job coaching.
Promote GIA’s behavioral values of integrity, respect, objectivity, and constructive challenge.

Your Profile:

Education: Finance or Law background preferred

Fluent Spanish and English required, even better Portuguese spoken

Certifications, CIA, CPA or CFE preferred, driving license required

Microsoft Office (especially excel), Power BI, Copilot, SQL

Familiar with the main global ERP systems such as SAP

Postulación rápida

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