8 дней назад
Sr Internal Auditor (Business Process)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Internal Auditor (Business Process) (FMCG/Manufacturing): Conducting internal audits and business process reviews across operations, financial transactions, and internal controls with an accent on risk-based testing, data analysis, and audit documentation. Focus on evaluating control effectiveness, identifying process anomalies and risk indicators, and communicating findings to stakeholders across the Americas.
Location: Mexico City, Mexico — Antara Tower A, 5th Floor, Local Office. The role may involve audits across the Americas and travel of up to 30%, including office locations in Brazil.
Company
operates a global FMCG and manufacturing business supported by internal audit functions across the Americas and other regions.
What you will do
- Execute internal audits under the direction of the Internal Audit Senior Manager and Americas Audit Director.
- Review business processes and evaluate the design and operating effectiveness of internal controls.
- Assess operational efficiency, financial transaction accuracy, and risks across key business cycles.
- Analyze financial and business data, dashboards, trends, anomalies, and risk indicators.
- Prepare audit documentation and reports, communicate observations, and lead status and closing meetings.
- Plan risk-based audit work, document walkthroughs and testing, and contribute tools and methodologies to the internal audit team.
Requirements
- Undergraduate degree in Finance, Business Administration, Accounting, Computer Science, MIS, or a relevant field.
- At least 3 years of audit-related experience in a Big Four accounting firm or a large corporation's internal audit department.
- Knowledge of risk and control frameworks, including COSO and COBIT.
- Experience in FMCG or manufacturing, with the ability to interpret financial transaction metrics across core business processes.
- Fluent English and strong written and verbal communication skills.
- Ability to manage audit projects, build relationships with stakeholders, and complete quality work on time.
Nice to have
- Professional accounting, audit, or IT certification such as ACCA, ACA, CPA, CIA, CFE, CISA, or CISM.
- US GAAP or IFRS experience.
- SAP knowledge and strong Excel skills.
- Spanish and/or Portuguese language skills.
Culture & Benefits
- Collaboration with audit teams and stakeholders across the Americas and other global regions.
- Opportunities to share best practices, tools, and testing methodologies.
- Limited travel of up to 30% may be required.
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