Job Description
Join us as Internal Audit Supervisor
Function: Finance
Scope: Mexico, Argentina, Uruguay, Paraguay, and Brazil
Location: Mexico City- Bosques de las Lomas
Terms & Conditions: Full time- Hybrid. No national or international relocation bonus applies.
Job Purpose
The Internal Audit Supervisor plays a critical role in safeguarding the integrity of financial processes, ensuring SOX, Non-SOX, and local controls are well designed, operating effectively, and continuously improved. You will partner closely with process owners, control owners, and global audit teams to promote a strong controls and compliance culture.
Because here, we don't just hire for jobs. We invite you to be part of something bigger.
Key Responsibilities
Plan and execute Financial Controls Assurance (FCA) activities, including SOX, Non-SOX, and local controls, ensuring full compliance with internal and external requirements.
Ensure completeness and accuracy of control scoping, test plans, popu...
Function: Finance
Scope: Mexico, Argentina, Uruguay, Paraguay, and Brazil
Location: Mexico City- Bosques de las Lomas
Terms & Conditions: Full time- Hybrid. No national or international relocation bonus applies.
Job Purpose
The Internal Audit Supervisor plays a critical role in safeguarding the integrity of financial processes, ensuring SOX, Non-SOX, and local controls are well designed, operating effectively, and continuously improved. You will partner closely with process owners, control owners, and global audit teams to promote a strong controls and compliance culture.
Because here, we don't just hire for jobs. We invite you to be part of something bigger.
Key Responsibilities
Plan and execute Financial Controls Assurance (FCA) activities, including SOX, Non-SOX, and local controls, ensuring full compliance with internal and external requirements.
Ensure completeness and accuracy of control scoping, test plans, popu...
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