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AUDITOR
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
MQ67+64 Cuautitlán Izcalli, State of Mexico, Mexico
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Description

Mission The Continuous Audit Management will carry out the creation, execution, and monitoring of the work plan based on a risk analysis exercise, Corporate and Local requirements (Audit Committee, Management Committee, and Senior Management), as well as Corporate compliance matters and Local regulatory requirements. These will be incorporated into automated and continuous processes, enabling the Internal Audit function to obtain information from the processes, transactions, and accounts supporting the organization’s activities and those of the Audit Department itself, achieving faster and less costly compliance with policies, procedures, and regulations. Moving towards a continuous, broad, and proactive review model, optimizing Internal Audit resources while increasing efficiency through digitization solutions. Continuous auditing has a dynamic and proactive approach to evaluating the internal control environment, allowing for ongoing assurance regarding the effectiveness of the Company's internal control environment and risk management. Functions: * Execute and monitor the Continuous Audit plan based on risk analysis and local requirements (Audit Committee, Management Committee, and Senior Management), as well as corporate requirements based on continuous, broad, and proactive reviews through digitization solutions. * Execute and develop digitization of indicators within the company's revenue cycle to generate audit reports, followed by analysis and issuance of recommendations and action plans to relevant departments if necessary. * Execute and develop digitization of indicators in the procurement cycle for operations, generating audit reports by identifying processes throughout the supply chain, from receipt of goods or services to payment disbursement according to established regulations. * Develop and implement local-level digitization solutions in operations that enable the generation of executive dashboards for decision-making, strengthening the Audit Department. * Develop and implement digitization solutions that allow tracking variations which may trigger alerts in control processes established by the Continuous Audit Management across different responsible areas. * Implement the use of Big Data tools to achieve extensive samples segmented by risk criteria, aiming to supervise the effectiveness of controls in various areas. * Participate in audits involving cross-functional tasks coordinated and managed by Corporate Internal Audit and executed across various Local Internal Audit Units. Communication of results with responsible parties across different Company departments and Senior Management. * Requirements: Bachelor's degree or Engineer in Computer Science (preferably), Accounting, or Finance Experience: Minimum of 3 years of experience in auditing roles and skills in database management. Data analytics and data exploitation tools (MicroStrategy, Power BI, Qlik Sense, Python, etc.). Knowledge of operating systems, cloud computing, databases, networks, architecture, and web applications. If you have access to SkillsBank, please don't forget to complete and update your **skills profile** so that the People team can better understand your profile and identify your fit for the position! Our process is designed to carefully assess each candidate's skills, capabilities, and interests in relation to each vacancy. We will contact you if your application progresses in the process. You can track your application status via the Career tile or from the main menu \> Career \> Job Applications.

Source:  indeed View original post
Juan García
Indeed · HR

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