Internal Auditor - Cedi Zapopan Jalisco

Mission Coordinates and evaluates, through audits, the effectiveness, efficiency, and compliance of internal control processes, risk management, and corporate governance of the business. In accordance with internal statutes and area strategy, laws, policies, processes, and best practices. To identify opportunities in the internal control system, risk management, and the corporate governance processes of the business. · Responsibilities

• Coordinate and/or Audit The audits planned in the annual Internal Audit plan in order to evaluate compliance with corporate governance, business risks, and the internal control environment.

Coordinate and comply with the audits assigned within the annual internal audit plan. Audit the risks, processes, and controls defined in the process. Coordinate the assigned work plans in a timely and proper manner. Coordinate compliance with the internal audit cycle in the plan (planning, execution, and closing). Analyze the corresponding information and validate its compliance with corporate governance. Coordinate and/or Compile The remediation plans provided by the stakeholders and their corresponding actions to the findings or observations identified during the audits. Seeking that the plans are consistent with the importance of the finding. Coordinate with the audited stakeholders the remediation plans for each identified finding in a timely and proper manner. Facilitate the documentation of the corresponding actions, responsible parties, and commitment dates. Provide the leadership with the evaluation of the feasibility of the remediation plan for the business. Communicate the findings and plans to the audited teams prior to their escalation. Ensure and/or Develop The Internal Audit reports that communicate the results regarding compliance with corporate governance, business risks, and the internal control environment to the leadership teams in the countries. In order to ensure that the evaluations and control tests are consistent with the business policies and processes. Develop the results of each evaluation performed using facts and data. Facilitate the compliance of reports in a timely and proper manner for each audit assigned to the team and evaluated controls. Coordinate with the Internal Audit leadership the audit results and their objectivity in the consolidated report. Prioritize and escalate relevant findings derived from the review. Execute and compile the assigned digital initiatives that allow the area's capabilities to advance. In order to timely identify control deviations or risks in digitized processes. Execute digital initiatives for the identification of risks or control deviations. Analyze trends, patterns, or behaviors that may result in timely planning work. Compile the results of the digital initiatives for their presentation of results. Identify application uses for Internal Audit. Comply with management indicators, assigned budget, and available resources within the Internal Audit function. In order to meet the objectives and initiatives of the area. Comply with the area's plans in resource management defined by management. Comply with internal management indicators (PAAI, PAC, Professional Development, Quality, etc.). · Other responsibilities Communicate anomalies or extraordinary situations derived from the internal audits performed during the year. · Requirements · Completed Bachelor's degree in Industrial Engineering, Business Administration / Finance. Experience in the position of Audit Coordinator (1 year), Controllership Coordinator (1 year), Administration and Finance (1 year). English (Advanced). · Knowledge

Controllership (Basic). Finance (Basic). Project Management (Basic). Procurement (Basic). Logistics (Basic). Office & Windows (Basic). SAP BW (Basic). Negotiations (Basic). Specific knowledge International Standards IIA, FCPA, SOX (Basic). Management methodologies COSO, ISO, ERM (Basic).-Requirements- Minimum education: Higher education - Bachelor's degree 1 year of experience Keywords: auditoria, audit, internal, interno