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Deputy Manager of Internal Audit
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Toronto 637, Las Americas, 53040 Naucalpan de Juárez, Méx., Mexico
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Description

**Company Description:** We are more than 90,000 people who work every day toward our firm Purpose — Simplify and Enjoy Life More. We operate in 9 countries and comprise leading brands across diverse industries: Falabella Retail, Sodimac, Banco Falabella, Tottus, Mallplaza, Falabella.com, and Falabella Inmobiliario. Each of these brands shapes who we are, and together—as One Team—we strive daily to reinvent ourselves and exceed our customers’ expectations. If you are a Falabella employee, review all available courses at the Falabella Academy, which will help you continue advancing your development and prepare for your next adventure with us! **Job Mission:** Validation of controls and identification of risks in administrative, operational, and financial processes to achieve objectives and goals. **Job Functions:** **Responsibilities/Functions:** 1. Planning and organizing audits of processes included in the annual audit plan. 2. Process mapping to identify controls and risks. 3. Analyzing, validating, comparing, and documenting information collected during audits. 4. Preparing audit findings reports and communicating results and recommendations. 5. Monitoring and validating action plans. 6. Participating in consulting assignments, special projects, and fraud investigations. The Deputy Manager of Internal Audit must demonstrate customer orientation and achievement, integrity and trustworthiness, information-seeking behavior, leadership, supervision and follow-up, analytical thinking, and risk awareness. **Requirements:** Business Administration, Industrial Engineering, Information Technology, or related fields. Experience (minimum 3 years) in the retail industry and/or internal audit. Focus on risk-based auditing and the COSO control framework. Inventory experience (planning, execution, and supervision). Knowledge of processes, finance, control, risk, and governance. Advanced proficiency in Microsoft Office / Excel (assessment will be conducted). ACL knowledge is desirable. Willingness to travel. Strong verbal and written communication skills, as the role involves presenting results/findings to senior management. **Offer Conditions:**

Source:  indeed View original post
Juan García
Indeed · HR
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