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Audit Consult
$MXN 42-45/day
Indeed
Full-time
Onsite
No experience limit
No degree limit
Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
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Summary: CBRE is seeking an Auditor Consultant to lead audits, assess risks, evaluate control effectiveness, and provide expert consulting services to ensure accuracy and compliance. Highlights: 1. Lead audits and projects to assess key risks and control adequacy 2. Provide expert consulting services to internal and external clients 3. Opportunity to chart your own course and realize your potential CBRE México a leading global provider of integrated facilities and corporate real estate, is seeking an Auditor Consultant who wants to advance to the next step in their professional career for a major global industrial coatings and paint company. **About the role:** As a CBRE Audit Consultant, you will play a crucial role in understanding business processes, assessing risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will provide expert consulting services to internal and external clients for audits, ensuring accuracy and compliance with plans, policies, and procedures prescribed by management. Essential duties and responsibilities: Lead audits and projects to assess key risks and the adequacy of controls within CBRE's global business units and key processes. Drafting, coordinating and participating in the completion of audit procedures (i.e., user stories). Providing peer reviews of workpaper documentation to ensure the retained documentation supports the audit work performed. Completing and delivering projects and related deliverables on time, with exceptional quality and within budget. Performing testing verifying the effectiveness of established processes and procedures; confirming audit findings/observations identified through detailed testing. Having professionalism and maturity to make oral and written presentations to key stakeholders throughout, and at the conclusion of, audit projects by discussing process and control deficiencies and recommending corrective actions and other suggestions to improve operational controls, mitigate risk, improve efficiencies or reduce costs. Preparing draft reports for review and ensuring audit comments are agreed, clear, concise and focused on the root cause of the issue and intended outcome. Working in a global environment and participating in audit assignments in any location, as necessary Providing input into department initiatives (e.g., templates, audit manual and methodologies, etc.), as necessary. Interpreting policies and procedures and applying professional accounting and auditing principles and standards to test and evaluate complex financial records and operational systems. Designing audit procedures that adequately address risk and compliance with Company standards and relevant regulations. **Performing other duties as assigned. Requirements:** Bachelor's degree (BS or BA) from a four\-year university in Business, Accounting, Finance, Computer Science, Computer Information Systems, Computer Engineering, Management Information Systems, or related field. Typically, 5\-8 years of combined professional business and/or experience within an audit environment. Bilingual proficiency (English and Spanish) is required. Certified Public Accountant (CPA), Certified internal Auditor (CIA), Certified Information Systems Auditor (CISA), Chartered Accountant (CA) required. Why CBRE? When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward\-thinking professionals who create significant impact. Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants. Applicant AI Use Disclosure We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process. Skills: Excellent written and verbal communication Strong organizational and analytical Ability to comprehend, analyze, and interpret complex business documents, financial information, and operational transactions. Ability to independently research complex topics and identify leading practices. Ability to problem\-solve, both independently and working as a team. Requires advanced analytical and quantitative skills. Other skills: Proficient in Microsoft Office products (e.g., Visio, PowerPoint, Excel, Word, Outlook, SharePoint, Teams, etc.). Knowledge and proficiency in ServiceNow, Azure DevOps, ACL, AuditBoard and other audit and agile software a plus. CBRE carefully considers multiple factors to determine compensation, including a candidate’s education, training, and experience. The minimum salary for the Mobile Engineer position is $42 per hour and the maximum salary for the Mobile Engineer position is $45\.10 per hour. The compensation that is offered to a successful candidate will depend on the candidate’s skills, qualifications, and experience.

Source:  indeed View original post
Juan García
Indeed · HR

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Indeed
Juan García
Indeed · HR
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