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Financial services senior audit manager
hoy
senior audit manager job summary
this is a senior-level position responsible for leading and executing audit activities across the finance areas.
Main responsibilities:
develop and implement annual audit plans to ensure comprehensive coverage of all financial areas.
Lead or participate in individual audits to ensure scope, approach, resourcing, and logistics are appropriately planned, executed, and finalized.
Maintain an audit issues tracking database to ensure identified risks/issues are addressed by business management.
Assist in development of the annual audit plan and manage successful completion of the plan; identify audit process improvements to increase productivity, efficiency, and contribution to economic profit without impacting effectiveness.
Manage continuous audit programs for businesses assigned and ensure results are used in audit planning and timely escalation of real-time issues.
Review and submit audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers.
Ensure risk controls are designed effectively and operated in accordance with industry standards and policies; optimize relations with regulators by addressing any issues.
Work effectively with multiple stakeholders, including global finance first and second-line teams.
Ensure that audit assignments are completed in a timely and efficient manner, with due respect to the standards established by global internal audit, industry best practice, and the relevant risk and regulatory environment.
The ideal candidate will have a solid understanding of financial reporting, global treasury, and regulatory stress testing, with working experience in a first-line or second-line or audit role. A minimum of ten years' proven and progressive audit, business, and/or accounting experience or equivalent is required. The candidate must also possess strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking, and interpersonal skills.
Auditor retail
hoy
empresa mexicana en giro retail solicita analista de inventarios y auditorias, para atender sucursales en la ciudad y foráneo.
Perfil:
escolaridad: lic. en contaduría o lae
conocimientos:
control de inventarios
auditoría general operativa (mantenimiento / calidad)
conocimiento de costeo
manejo de valores
manejo de sap
auditorías y revisión de documentos de control e inventarios
honesto, proactivo, iniciativa, responsable.
Orden y con enfoque a trabajo con calidad y bajo presión.
Habilidades de negociación.
Manejo de office: excel, word, powerpoint; navegación web.
Disponibilidad para viajar esporádicamente a sucursales foráneas
experiencia: 1 año en adelante
contabilidad general, auditoría, elaboración de arqueos, retiros parciales y cortes de caja, entrega de valores, levantar e interpretar inventarios, capacitación básica de personal.
Ofrecemos: sueldo base competitivo; prestaciones de ley; contratación directa; caja de ahorro; desarrollo profesional y crecimiento; tipo de puesto: tiempo completo; salario: $10,000.00 - $12,000.00 al mes.
Auditor i retail
hoy
overview: we're looking for an auditor 1 to join our retail audit team. Cotiviti retail audits purchases and payments related to merchandise inventories...
En espanol: buscamos un auditor 1 para que se una a nuestro equipo de auditoría comercial. Cotiviti retail audita las compras y pagos relacionados con los inventarios de mercancías. Desarrollamos y priorizamos un programa de auditoría para garantizar que el valor negociado sea el valor entregado, recomendando mejoras de procesos accionables que ayuden a nuestros clientes a mejorar la forma en que hacen negocios y mitigar las pérdidas financieras por pagos excesivos y deducciones insuficientes.
Responsibilities:
cotiviti retail audits purchases and payments related to merchandise inventories...
We are seeking innovative thinkers and creative problem solvers who are interested in contributing to improving our retail clients’ profitability and want to be part of a team that provides opportunities for career growth.
En espanol:
detalles en español disponibles.
Senior auditor
azcapotzalco, distrito federal bebeeauditor
hoy
our organization is seeking an experienced financial analyst to support finance audit team in performing various audits of treasury (including liquidity, capital, interest rate risk), financial reporting and regulatory reporting.
Key responsibilities:
support finance audit team in performing various audits of treasury (including liquidity, capital, interest rate risk), financial reporting and regulatory reporting, by independently/objectively identify and assess risks, evaluate controls, compliance with established policies, procedures and regulations.
Review and assess internal control design and effectiveness. Demonstrate compliance with company and department policies by developing and using audit programs that maintain a moderate degree of complexity.
Assist in the audit risk assessment document preparation process, and other continuous monitoring activities after gaining sufficient experience and knowledge.
Consultative conversations to uncover details and provide advice that informs decision-making.
Requirements:
relevant work experience in the financial services sector, consultancy, and external audit will be considered.
Relevant experience in financial reporting across any three lines of defence, sox controls as well as accounting, audit, analytical, financial, project management, programming, quantitative, risk, and technology skills, qualifications, or certifications.
Treasury (including liquidity, capital, interest rate risk management), business, and/or regulatory reporting /accounting experience a plus.
Business proficiency in english.
Bachelor's degree in business, accounting, finance, or related field
preference given to qualified accounts, cia, cisa, cfe, or acams, or a clear willingness to commit to obtaining a relevant certification.
Mature team player who is highly professional.
A competitive salary package and benefits.
The opportunity to work with a dynamic team and contribute to the success of our organization.
Professional development opportunities to enhance your skills and career prospects.
Other information:
hsbc is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment.
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Senior auditor - issue validation
hoy
responsibilities:
- perform issue validation including drafting validation strategy, conducting control design and operating effectiveness assessment, and presenting validation results to the business based on analysis of the control environment.
- contribute to the development of audit processes improvements, including the development of automated routines.
- develop effective line management relationships to ensure strong understanding of the business.
- has the ability to operate with a limited level of direct supervision.
- can exercise independence of judgement and autonomy.
- acts as sme to senior stakeholders and /or other team members.
Qualifications:
- 5-8 years of relevant experience
- effective verbal and written communication and negotiation skills
- effective project management skills
- effective influencing and relationship management skills
- demonstrated ability to remain unbiased in a diverse working environment
- 100% english, verbal and writing
education:
- bachelor’s/university degree or equivalent experience
- cisa certification or similar
this job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- inglés avanzado (mandatorio):
- experiência relevante de 5 años auditando tecnologías de la información.
- validación de issues.
- certificación deseable cisa o similar.
- fuertes skills de comunicación a todos los níveles.
- trabajo hibrido.
- av revoluación sur
te recomendamos postular adjuntando tu cv actual en inglés.
¡mucho éxito!
Job family group: internal audit
job family: audit
time type: full time
- citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "eeo is the law" poster. View the eeo law supplement. View the pay transparency posting
senior external auditor
ayer
at pwc, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In financial statement audit at pwc, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.
Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
respond effectively to the diverse perspectives, needs, and feelings of others.
Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
Use critical thinking to break down complex concepts.
Understand the broader objectives of your project or role and how your work fits into the overall strategy.
Develop a deeper understanding of the business context and how it is changing.
Use reflection to develop self awareness, enhance strengths and address development areas.
Interpret data to inform insights and recommendations.
Uphold and reinforce professional and technical standards (e.g. refer to specific pwc tax and audit guidance), the firm's code of conduct, and independence requirements.
The opportunity
when you join pwc acceleration centers (acs), you step into a pivotal role focused on actively supporting various acceleration center services, from advisory to assurance, tax and business services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.
As part of the core assurance - ac mexico team you are expected to engage in audit services and maintain compliance with accounting standards. As a senior associate you are expected to analyze complex problems, mentor others, and maintain rigorous standards. You are expected to focus on building client relationships and developing a deeper understanding of the business context.
Responsibilities
conduct audit services and confirm adherence to accounting standards
analyze intricate issues and provide solutions
mentor junior team members and review their work
build and nurture client relationships
develop a thorough understanding of the business context
uphold top standards in deliverables
utilize firm methodologies and technology resources effectively
proactively identify areas for improvement
what you must have
this position is also available for monterrey, guadalajara and querétaro
bachelor's degree in accounting
4 years of experience in audit
oral and written proficiency in english required
what sets you apart
demonstrating thorough abilities as a team leader
using feedback to develop self-awareness and strengths
facilitating collaboration across virtual teams
building and maintaining professional networks
using straightforward communication to influence others
learning about clients' businesses and operations
proposing innovative solutions to problems
producing top-quality work adhering to standards
exposure to automation and digitization in professional services
although a credential is not required to be hired at this level, it will be required to progress to manager
senior data auditor
hoy
responsibilities:
consistently develop, execute and deliver audit reports in a timely manner, in accordance with internal audit and regulatory standards
review and approve the business monitoring quarterly summary and serve as lead reviewer for all reviews
collaborate with teams across the business and determine impact on overall control environment and audit approach
manage audit activities for a component of a product line, function, or legal entity at the regional or country level
leverage a comprehensive expertise to manage a team
advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
recommend interventions to issues, propose solutions for risk and control problems, partner with directors and managing directors to develop approaches for broader corporate issues
6-10 years of relevant experience - related certifications (cpa, aca, cfa, cia, cisa or similar) preferred
effective verbal, written and negotiation skills
effective project management skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment
qualifications:
6-10 years of relevant experience
related certifications (cpa, aca, cfa, cia, cisa or similar) preferred
effective verbal, written and negotiation skills
effective project management skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment
education:
bachelor's/university degree, master\'s degree preferred
inglish avanzado (mandatorio)
experiência relevante en modelado o programación de datos con python, sql
deseable experiencia previa en auditoria
manejo de equipos
talking points
no olvides actualizar y adjuntar tu cv al momento de postular.
Revisa con detenimiento los requisitos del puesto y si cumples con el perfil aplica de inmediato. ¡mucho éxito!
Job family group: internal audit
job family: audit
time type: full time
rubro de clasificación: cuentas
auditor hseq senior
hoy
auditor hseq senior description available in the original text with similar structure to above roles.
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