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

Sr Internal Auditor (Manufacturing)
Kraft Heinz Company —Ciudad de México, CDMX
- Administración de personal
- Disponibilidad para viajar hasta un 50 %
- Inglés
13d
Audit Manager (SOX & Internal Controls)
C3NTRO TELECOM —Colonia Lomas de Chapultepec, CDMX
- Hasta $65,000 por mes
- Tiempo completo
- AutoCAD
- Oracle
- ERP systems
- Seguro de vida
Postulación rápida
Lead Auditor Financial Services
Stellantis —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
SGSI Internal Control Manager
Viva —Ciudad de México, CDMX
- Trabajo híbrido
- Administración de personal
- Informática
- Inglés
11d
Senior Auditor
Medtronic —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
6d
Principal Auditor, Quality Assurance - CSV, AI & Risk Assessment
ICON Plc —Ciudad de México, CDMX
- Tiempo completo
- Seguro dental
- Seguro de la vista
14d
Internal Audit Manager
Klar Technologies SA de CV SFP —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Maestría
- Licenciatura
- Negocios
Postulación rápida
14d
Chief Financial & Administrative Officer – International Organization
matteria —Ciudad de México, CDMX
- ERP systems
- Inglés
- Maestría
Postulación rápida
Dealer Auditor
Stellantis —Ciudad de México
- Administración de personal
- PMP
- Inglés
13d
Risk Governance & Finance Compliance Advisor
Colgate-Palmolive —Miguel Hidalgo, CDMX
- Administración de personal
- CAD
- Inglés
LATAM Non-Financial Regulatory Reporting Operations Head (C14)
Citi —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
8d
Senior Risk & Assurance Auditor
Teradata —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- SQL
1d
Money Laundering Reporting Officer (MRLO), Mexico - Global Payment
TikTok —Ciudad de México, CDMX
- Administración de personal
4d
Internal Audit Manager
CBRE —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Inglés
- Licenciatura
CBS Payroll Analyst (175047)
Colgate-Palmolive —Miguel Hidalgo, CDMX
- Microsoft Excel
- CAD
- Inglés
7d
Finance Director (Strategic Finance Lead)
Devsu —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Maestría
- Licenciatura
Postulación rápida
GFAO Ops Treasury Analyst
Franklin Templeton Investments —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
13d
Sr Governance and Compliance Analyst
Thomson Reuters —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Inglés
- Licenciatura
Analyst HR
American Tower —Ciudad de México, CDMX
- Microsoft Excel
- Microsoft Outlook
- Administración de personal
Income Auditor
The Standard, Mexico City —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Habilidades de comunicación

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Sr Internal Auditor (Manufacturing)

Kraft Heinz Company -
Ciudad de México, CDMX

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Información del empleo

Hace 13 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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internal auditor empleos en ciudad de méxico

Sr Internal Auditor (Manufacturing)

Audit Manager (SOX & Internal Controls)

Lead Auditor Financial Services

SGSI Internal Control Manager

Senior Auditor

Principal Auditor, Quality Assurance - CSV, AI & Risk Assessment

Internal Audit Manager

Chief Financial & Administrative Officer – International Organization

Dealer Auditor

Risk Governance & Finance Compliance Advisor

LATAM Non-Financial Regulatory Reporting Operations Head (C14)

Senior Risk & Assurance Auditor

Money Laundering Reporting Officer (MRLO), Mexico - Global Payment

Internal Audit Manager

CBS Payroll Analyst (175047)

Finance Director (Strategic Finance Lead)

GFAO Ops Treasury Analyst

Sr Governance and Compliance Analyst

Analyst HR

Income Auditor

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

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