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Serving three primary markets – passenger vehicle, commercial truck, and off\\-highway equipment – Dana provides the world's original\\-equipment manufacturers and the aftermarket with local product and service support through a network of nearly 100 engineering, manufacturing, and distribution facilities.\n\n**Job Purpose**\n---------------\n\n\nAudit and ensure compliance with product standards and specifications in any of the phases of the processes in the production areas, according to the established procedures, to ensure that they meet internal and customer requirements. Ensure that the documents found within the quality management system comply with the requirements of ISO 14001, ISO 45001, ISO/IATF\\-16949:2016 and specific customer requirements.\n\n**Job Duties and Responsibilities**\n-----------------------------------\n\n\nKeep track of the faults found during your shift and those that were reported by other areas, through the registration of SIP, FTQ, and other records as the case may be, and have the attention and correction of the process.\n\n\nApprove the materials in the production lines, comparing what is required against what is inspected, in order to continue the operation process.\n\n\nRegister, segregate, identify and dispose of the non\\-compliant product, issuing an NCMR, so that it can be physically transferred to the quarantine area.\n\n\nPerform random monitoring of the statistical results defined in the CEP, for decision\\-making of problems of instability and low ability.\n\n \n\nWe are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.\n\n \n\nUnsolicited Resumes from Third\\-Party Recruiters\n\n\n Please note that as per Dana policy, we do not accept unsolicited resumes from third\\-party recruiters unless such recruiters were engaged to provide candidates for a specified opening. 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A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.\n\n\n**Job Overview**\n----------------\n\n\nThe Senior Auditor is an intermediate-level role responsible for conducting moderately complex assessments and audits of Citi's control and risk environments along with the Audit team. The overall objective is to leverage subject matter expertise to contribute to the development of new techniques and processes for the area or function, and help Citi achieve business objectives.\n \n\n \n\n**Responsibilities:** \n\n* Conduct moderately complex audits, including drafting audit reports, presenting issues to the business, and analyzing practical solutions.\n* Draft audit reports and present findings to the business while analyzing multidisciplinary practical solutions.\n* Complete assigned audits within scheduled timelines and budgeted costs.\n* Monitor, evaluate, and recommend solutions for emerging risks.\n* Contribute to the development of audit process improvements, including the creation of automated routines.\n* Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope.\n* Develop effective line management relationships to ensure a solid understanding of the business.\n* Appropriately assess risk when making business decisions, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.\n\n**Qualifications:** \n\n* 5-8 years of relevant experience.\n* Effective negotiation and verbal/written communication skills.\n* Subject matter expertise related to audit technology applications.\n* Effective project management skills.\n* Effective relationship management and influencing skills.\n* Demonstrated ability to remain impartial in a diverse work environment.\n\n**Education:** \n\n* Bachelor’s degree or equivalent experience.\n\n \n\nThis job description provides a high-level review of the types of work performed. Additional duties may be assigned as necessary.\nResponsible for overseeing and ensuring data quality:\n\n\nThe Senior Data Auditor is responsible for conducting evaluations of product management teams and verifying the use of data for reporting, ensuring data quality, and analyzing and interpreting Big Data with the objective of ensuring compliance and governance within the area.\n\n* Education\n\n\nBachelor's degree in Actuarial Science, Mathematics, Computer Engineering, Industrial Engineering, or related field.\n\n\nMust have experience in database management and programming. 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US GAAP preferred.\n* Ability to work effectively under pressure, meet tight deadlines, and adapt to changing priorities.\n* Proficiency in MS Office and auditing-related software.\n* Excellent verbal and written communication skills in English.\n* Strong project management, time management, and problem-solving skills.\n* Identify and communicate potential issues and efficiency opportunities in auditing and process improvement.\n* Ability to meet demanding client requirements, demonstrating supervisory expertise in communication, interpersonal, and analytical skills.\n* Execute daily auditing activities, including those related to the Securities and Exchange Commission (SEC).\n* Support in designing and executing audit approaches and procedures.\n* Bachelor's degree in Accounting, Finance, or related field.\n* Experience in External Audit.\n* **Fluent English.**\n* Hybrid work mode.\n\nJob type: Full-time\n\nSalary: $20,525.09 \\- $30,615.36 per month\n\nWork location: On-site employment","price":"MXN 20,525-30,615/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761187241000","seoName":"external-auditor-bilingual-cdmx","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city/cate-audit-external/external-auditor-bilingual-cdmx-6415196688870512/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"edc8744a-dab5-4743-a38f-af7197dcba74","sid":"703e9103-26c2-44e4-bfad-fd817a290fed"},"attrParams":{"summary":null,"highLight":["Bilingual required","Experience in external audit","Strong communication skills"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1761187241318,"categoryName":"Audit - External","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1324","location":"Av. Escuinapa 383, Pedregal de Santo Domingo, Coyoacán, 04369 Ciudad de México, CDMX, Mexico","infoId":"6415196690893012","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Process Auditor","content":"*This job posting comes from the Talenteca.com job board*\n\n### **Job opening for company TRASINMEX S.A. DE C.V. in Coyoacán, Mexico City**\n\n\n\nCompany with automotive dealerships and workshops is looking for:\n\n **Internal Auditor**\n\n \n\nRequirements:\n\n \n\n* 2 years of experience in auditing\n* Completed bachelor's degree or engineering\n* Knowledge of NIF standards and Excel\n* Availability to travel to different locations within CDMX\n\n \n\nResponsibilities:\n\n \n\n* Review work papers to perform the corresponding analysis and prepare reports based on audit findings\n* Conduct physical inventories, verify compliance with standards and procedures across various departments\n* Process mapping\n\n \n\nWe offer:\n\n \n\n* Base salary of $15,000 to $20,000 per month\n* Statutory benefits\n* Biweekly payments via BBVA\n* Monday to Friday from 9:00 AM to 6:00 PM, Saturday from 9:00 AM to 2:00 PM\n\n **Desired education level:** \n\nHigher education — graduated\n\n\n**Desired experience level:** \n\nMid-level\n\n\n**Departmental function:** \n\nCustomer service\n\n\n**Industry:** \n\nAutomotive\n\n \n\n \n\n*This job posting comes from the Talenteca.com job board:* \n\n*https://www.talenteca.com/anuncio?j_id=68eaaa976f00003900bd4c8e&source=indeed*","price":"MXN 15,000-20,000/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1761187241000","seoName":"process-auditor","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city/cate-audit-external/process-auditor-6415196690893012/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"ccdac9ed-cbc1-4a48-89a2-e7f3fc1da1c1","sid":"703e9103-26c2-44e4-bfad-fd817a290fed"},"attrParams":{"summary":null,"highLight":["Experienced internal auditor in auditing","Bachelor's degree or engineering completed","Base salary of $15,000 to $20,000 monthly"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1761187241476,"categoryName":"Audit - External","postCode":null,"secondCateCode":"accounting","isFavorite":false},{"category":"1261,1262,1324","location":"Heroico Colegio Militar 323, Reforma, 44890 Guadalajara, Jal., Mexico","infoId":"6415196697088212","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Internal Audit Assistant","content":"Consigo, a non-profit Savings and Loan Cooperative, has proudly served our community for 65 years. Beyond offering consumer, agricultural, automotive, and mortgage loans, we are committed to promoting financial well-being. We believe that solid financial education, continuous learning, and cooperative support are the pillars of a strong society.\n\nBecause of this, we would like you to become part of our Work Team as:\n\n**Internal Audit Assistant**\n\n**Objective:** The primary objective of the internal audit assistant is to contribute to the continuous improvement of the organization by ensuring efficiency, effectiveness, and compliance with applicable standards and regulations.\n\n**Education:**\n\nBachelor's degree in accounting.\n\n**Experience:**\n\n1 year performing auditing activities.\n\n**Responsibilities:**\n\n* Information collection: Assists in gathering documents, records, and relevant data for conducting audits.\n* Documentation preparation: Prepares work programs, checklists, and other necessary documents to carry out evaluations.\n* Field assistance: Visits different departments and branches to verify compliance with internal controls.\n* Document review: Analyzes invoices, contracts, bank reconciliations, and other accounting documents to identify potential irregularities.\n* Risk assessment: Collaborates in identifying and evaluating risks inherent to business processes.\n* Control verification: Evaluates the effectiveness of internal controls designed to mitigate identified risks.\n* Identification of weaknesses: Detects areas where internal controls are insufficient or not properly applied.\n* Findings documentation: Documents observations and findings identified during the audit.\n* Preparation of preliminary reports: Prepares detailed reports on audit results, including recommendations to improve internal controls.\n* Documentation updates: Maintains updated audit files and records.\n\n**Soft Skills:**\n\nEffective communication, Teamwork, Results orientation, Adaptability, Critical thinking.\n\n**Hard Skills:**\n\nAccounting and financial knowledge, Proficiency in computer tools, Auditing standards, Auditing methodologies.\n\n**Location:**\n\nAv. 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