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Internal Auditor
Indeed
Full-time
Onsite
No experience limit
No degree limit
Sindicato Nacional de Electricistas 54, Hab Viveros del Valle, 54060 Tlalnepantla, Méx., Mexico
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Description

Job Summary: Conduct operational and administrative audits, review key processes, generate findings reports, and ensure compliance with policies. Key Highlights: 1. Conduct operational and administrative audits at various locations. 2. Collaborate in documenting organizational policies and processes. 3. Support the updating and monitoring of control activities. Our Goals – Your Path * Conduct operational and administrative audits at branches, warehouses, stores, and offices in the metropolitan area and other states. * Review key processes: inventory, cash handling, customer service, policy compliance. * Generate findings reports and follow up on action plans. * Monitor corrective actions resulting from corporate audits. * Ensure compliance with policies and procedures across different departments. * Participate in inventories when required. * Collaborate and coordinate documentation of policies and processes based on organizational needs to ensure effective implementation. * Support the updating, administration, and monitoring of control activities established by the company. Your Experience – Our Strengths * Development of procedures and flowcharts for various business processes. * Intermediate-to-advanced proficiency in Office tools. * * Knowledge of ISO standards and document management. * Valid driver’s license. * Preparation of reports and audit opinions. * Presentation of managerial reports to senior management. Going Beyond. Together. English language proficiency >80% comprehension We offer competitive salaries aligned with local market standards and the specific scope and responsibilities of each position. Compensation is determined based on relevant skills for the role, education and/or training. We are committed to applying fair and equitable pay practices in accordance with applicable laws and regulations. About Sika Sika is a specialty chemicals company and a global leader in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protecting in the construction and automotive industries. Sika has subsidiaries in 103 countries worldwide and produces innovative technologies for customers globally across more than 400 factories. In doing so, it plays a crucial role in enabling the construction and automotive industries’ transformation toward greater environmental compatibility. With over 33,000 employees, the company generated sales of CHF 11,200 million in 2023.

Source:  indeed View original post
Juan García
Indeed · HR

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