This position will execute national audits of the operations of the company's stores dedicated to the manufacture and sale of chemical products in Mexico to ensure that all assigned audits are scheduled and completed to meet operational requirements, execute the assigned audit steps with a minimal supervision, evaluate and document the effectiveness of the process by applying Accounting/Auditing and business knowledge.
Ensure that all assigned audits are scheduled and completed in order to meet operational requirements Execute assigned audit steps with minimal supervision Partner with stakeholders to resolve questions and validate findings Evaluate and document process effectiveness by applying Accounting/Auditing and business knowledge Make written and oral submissions to the areas under audit, during and at the end of the audit process Ensure the preparation and issuance of high-quality audit reports, and that they are issued in time by reviewing working Partner with the business to ensure adequate control documentation is in place Contribute to improve operations and profitability through effective audit techniques Research unique situations and determine logical conclusions during the audit.
Ensure that these conclusions are supported by thoroughly documented workpapers and well written audit exceptions.
Provide assistance and perform other related inherent professional audit activities, as requested by Audit Leadership Bachelor's degree in Business (strong preference of Accounting or Finance) Advanced degrees or certifications is a plus 4 to 5 years of prior Internal Audit experience (combined experience between 'Big 4' and Internal Audit is a plus) Written and Reading working proficiency in English (ability to hold a conversation) Solid understanding of general accounting, and manufacturing/retail industry Excellent written and verbal communications, with the effective use of active listening and interviewing skills Good problem solving skills Strong time management and organizational skills Advanced knowledge of Microsoft Office tools (Word, Excel, PowerPoint) Ability to work with deadlines Ability to travel up to 50% of time
