Overview
we are currently looking for a sr internal auditor to join our audit team in aguascalientes city. This specialist will be in charge of carrying out the operational audits within the different areas of nrfm, nrfs and anzen. Is responsible for executing the internal audits in accordance with the annual audit plan, taking into consideration the internal auditing standards; as well as other applicable regulation.
location: financiera aguascalientes
job schedule: full-time
education requirement: bachelor’s degree in accounting, finance, economics or administrative field.
responsibilities (typical day at nissan)
* contributes to building brand value and achieving enduring profitable growth.
* develop audit objectives and creation of audit programs.
* prepare the audit notification to the audited areas, on the general aspects of the audit.
* perform the audit kick-off.
* schedule the process understanding interviews with each process owner to be audited.
* carry out and document the walkthroughs with the process owners.
* develop the risk and control matrix to identify the tests applicable to the process to be audited.
* perform audit testing and develop methods to analyze controls, data, and business processes.
* follow-up on the information request to the process owners.
* inform the audited personnel of the control deficiencies identified in the processes and obtain action plans.
* develop recommendations to improve controls.
* prepare the draft of the audit report, which includes the results of the audits carried out on the processes.
* presents audit findings to internal audit management to discuss conclusions and recommendations.
* follow up on the remediation plans proposed by the process owners.
* analyze if the evidence and/or information sent by the process owners support the status of the remediation plan.
qualifications
* bachelor's degree in accounting, finance, economics or administrative field.
* at least 2 years of experience in internal or external audit or in internal control, performing activities such as: risk evaluation, documentation, management and analysis of irregularities, and interviewing process owners and stakeholders.
* knowledge of accounting and finance operation.
* excel skills: ability to develop reports, charts, and perform data analysis.
* upper-intermediate english proficiency (written and verbal).
* availability to travel: 30% (annually).
desirable
* knowledge of regulations applicable to banking sector or credit institutions.
* experience with visualization tools (power bi).
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