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

Internal Audit Analyst II
AptarGroup, Inc. —Querétaro, Qro.
- Microsoft Excel
- ERP systems
- Inglés
EHS Coordinator
LEMTECH MEXICO SA DE CV —Pedro Escobedo, Qro.
- $30,000 a $35,000 por mes
- Tiempo completo
- Administración de personal
- Inglés
- Mejora continua
Postulación rápida
Analyst - Business Partner Administrator, Global Master Data Governance
AptarGroup, Inc. —Querétaro, Qro.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Compliance - MEX - Log Auditor T1
C.R. England —Querétaro, Qro.
- $11,625 por mes
- Administración de personal
- Licenciatura
- Presencial
Postulación rápida
Quality Management Systems Supervisor
ZF —Parque Tecnológico Innovación Querétaro, Qro.
- Administración de personal
- Inglés
Compliance - MEX - Log Auditor
C.R. England —Querétaro, Qro.
- Incluye fines de semana
- Administración de personal
- Inglés
- Microsoft Office
Postulación rápida
11d
Financial Controller, Mars Global Services & Digital Technology
Mars —Querétaro, Qro.
- Tiempo completo
- Administración de personal
- ERP systems
- Licenciatura
14d
HSE Engineer
IMI Plc - Legacy Precision —Parque Industrial Querétaro, Qro.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Engineer, Quality
Yanfeng Automotive —Querétaro de Arteaga
- Tiempo completo
- Inglés
- Experiencia en manufactura
Especialista en Cuentas por Pagar, Experto
PPG —Querétaro, Qro.
- Tiempo completo
- Oracle
- ERP systems
- Licenciatura
Postulación rápida
Transaction Review Associate
Ria Money Transfer (Dandelion) —Querétaro, Qro.
- Tiempo completo
- Servicio al cliente
- Inglés
- Microsoft Office
Postulación rápida
14d
AP Analyst-2
PPG —Querétaro, Qro.
- Tiempo completo
- Oracle
- ERP systems
- Licenciatura
Postulación rápida
Lead Designer
Yanfeng Automotive —Querétaro de Arteaga
- Tiempo completo
- Microsoft Excel
- CAD
- Inglés
Process Engineer
Rexroth —La Estancia, Qro.
- Tiempo completo
- Licenciatura
Postulación rápida
Supply and Incomming Quality Engineer (Queretaro 3)
Schneider Electric —Querétaro, Qro.
- Tiempo completo
- Microsoft Excel
- Inglés
- Microsoft Office
4d
Quality Engineer Mechanical (Queretaro 3)
Schneider Electric —Querétaro, Qro.
- Tiempo completo
- Administración de personal
- Inglés
- Microsoft Office
4d
Order to Cash Specialist
Autoliv Inc. —Querétaro, Qro.
- Microsoft Excel
- Oracle
- Inglés
11d
Sr GL Accountant
Guardian Glass —El Marqués, Qro.
- Microsoft Excel
- Servicio al cliente
- ERP systems
Order to Cash Specialist
Autoliv Mexico —Querétaro, Qro.
- Microsoft Excel
- Oracle
- Inglés
11d
Junior Accountant - SSC
Morgan Advanced Materials —Juriquilla, Qro.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- ERP systems
3d

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Internal Audit Analyst II

AptarGroup, Inc. -
Querétaro, Qro.

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Información del empleo

Cualificaciones

Microsoft Excel
SAP
ERP systems
Inglés
Licenciatura
SAP BPC

Descripción completa del empleo

Date: Aug 1, 2026

Location: El Marques Queretaro, Querétaro, MX, 76246

Company: Aptar Group

WHO WE ARE

At Aptar, we use ideas, design, engineering, and science to create innovative packaging technologies that build brand value for our customers and, in turn, make a meaningful difference in the lives, appearance, health, and homes of people around the world. Every day, Aptar creates "aha moments" for its customers, consumers, and patients by continuously bringing innovations to market that transform non-dispensing packaging into revolutionary product dispensing systems, including those that give people more effective ways to apply their favorite fragrance, children the opportunity to dispense ketchup without making a mess, and patients access to technologies that help them more easily adhere to their treatments. We have facilities in North America, Europe, Asia, and South America and more than 13,000 employees in 18 different countries.

YOU SHOULD WORK WITH US BECAUSE:

We attract and develop high-performing individuals.
We foster a diverse and inclusive work environment.
We empower people to take risks in an open and trusting environment.
We invest in employee development through local, regional, and global career opportunities.
We contribute to the communities where we live and work.

WHAT'S NEW AT APTAR

We have an exciting position open at Aptar Querétaro: Analyst II Internal Auditor, reporting to the Americas, Internal Audit Supervisor. This position is based in Queretaro, México.

The Analyst II Internal Auditor, will focus on supporting the Global Internal Audit Team. This person must conduct, either personally or through a team, ongoing testing of the company's key control environment and report findings to management with recommendations for improvement.

This role is based in Aptar Mexico-Queretaro, one of Aptar’s GBS (Global Business Services) centers to leverage synergies in working with other departments housed in the same center.

THIS IS HOW HIS JOURNEY BEGINS.

Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes-Oxley (SOX) assessment.
Assists risk-based audits covering operational, financial, and compliance audits.
Assists SOX / Internal Controls testing during different testing cycles and phases.
Works with various functional personnel to ensure that internal controls are adequately monitored.
Supports the development of corrective actions for audit findings.
Maintains a list of key process owners and key control owners by location.
Assists with operational audits as needed.

WHAT YOU SHOULD BRING ON THE TRIP

Bachelor’s Degree in either one of the following or comparable: Accounting or Finance.
3 years of professional experience, preferably in one of the following areas: Accounting, internal controls, financial reporting, external and/or internal audit.
Knowledge of financial statement risks, SOX compliance requirements, and internal control best practices.

Skills/Abilities – MUST HAVES

Ability to identify and evaluate the risks in internal structure and processes and make recommendations to mitigate such identified risks.
Strong capability in Excel.
ERP reporting systems knowledge/experience (e.g. SAP, EPM/BPC, B4P) is preferred.
Effective communication skills to collaborate with colleagues in streamlining work processes, as well as interfacing with organizational management and external auditors.
Self-motivated and deliveries results under time pressure whilst maintaining high standards of excellence and attention to detail.
Ability to work within a multi-cultural environment.
Fluency in written and spoken English (additional language skills are desirable).
Familiarity with Sarbanes Oxley, especially the practice in Americas region.

WHAT WE OFFER:

An exciting, diverse, and values-driven work environment
Award-winning corporate university offering training and personal development opportunities
Competitive base salary and performance-based bonus plan
Opportunities to contribute to the communities where we live and work

Be You. Be Aptar

Aptar is an Equal Opportunity Employer. We believe that a diverse workforce is key to our success. We welcome all members of society, regardless of age, gender, disability, sexual orientation, race, religion, or beliefs.

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internal auditor empleos en querétaro de arteaga

Internal Audit Analyst II

EHS Coordinator

Analyst - Business Partner Administrator, Global Master Data Governance

Compliance - MEX - Log Auditor T1

Quality Management Systems Supervisor

Compliance - MEX - Log Auditor

Financial Controller, Mars Global Services & Digital Technology

HSE Engineer

Engineer, Quality

Especialista en Cuentas por Pagar, Experto

Transaction Review Associate

AP Analyst-2

Lead Designer

Process Engineer

Supply and Incomming Quality Engineer (Queretaro 3)

Quality Engineer Mechanical (Queretaro 3)

Order to Cash Specialist

Sr GL Accountant

Order to Cash Specialist

Junior Accountant - SSC

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