Empresa: TRANSFAST MEXICO
Localidad: MORELIA
Estado: MICHOACÁN
Tipo de Contrato: Tiempo Completo
TransFast is looking for an objective INTERNAL AUDITOR to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
The role will be located in Morelia, Mich., México.
Essential Duties and Responsibilities
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulation.
• Determine internal audit scope and develop annual plans.
• Obtain, analyze and objectively evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with personnel at all levels
• Document process and prepare audit findings memorandum to management and third parties.
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Evaluate the efficacy of risk management procedures that are currently in place
• Protect against fraud and theft of the organization's assets
• Ensure that the organization is complying with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes.
• Oversee junior auditor’s tasks and provide assessment to ensure the achievement of the established internal audit procedures
Requirements
• Proven working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• A degree in Accounting or Finance or related field
• Availability to travel internationally to other offices
Skills
• A high initiative
• Analytical thinking and attention to detail
• Ability to work effectively both, individually and as part of a multidisciplinary international team
• Strong ethical standards and high levels of integrity
• Ability to think objectively and demonstrate sound judgement
• Strong communication skills, both written and verbal in English and Spanish
• Organization and facilitation skills
• Resilience under pressure
• Flexible thinking and ability to adapt to change.
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