Gds Mexico Enterprise Risk - Internal Audit Senior

Detalles de la oferta

.**The opportunity**The objective of our consulting risk services is to provide clients with a candid andreliable overview of their risk landscape. Our solutions can be used by our clients tobuild confidence and trust with their customers, the overall market and when requiredby regulation or contract.**Your key responsibilities**You will be responsible for executing and managing multiple client engagementteams at an executive level within the practice and the firm. You can expect to workwith high level client personnel to address compliance, financial, and operationalrisks as well as perform internal control testing, develop internal audit plans, andprovide Internal Audit (IA)services on an outsourcing basis. You will assess theclient's current state internal controls and SOX framework in order to mitigate risk.You will also be engaging globally with clients located in the US and Canada andother global regions as needed.**Skills and attributes for success**- A self-motivated individual who has a good critical thinking mindset enjoys workingin a team environment and is proactive to manage engagements independentlyand think in advance of the team's needs is a must. This role requires working withthe auditors as well as with the auditee to create a collaborative environment and islooking to learn, grow, enjoy the work and be part of a high performing culturecreating and being of our future leaders. Executive presence, teaming and caringare all important to help deliver the best results as part of the audit team.- Provide guidance and share knowledge with team members and participate inperforming procedures especially focusing on complex, judgmental and/orspecialized issues from an Internal Audit and Risk based point-of-view.- Create, develop, taking part in and lead as needed all elements of IA planning,scoping, initial risk interviews meetings, debrief sessions with the IA team andauditees as needed. This will include minutes, developming planning workingpapers and reviewing other working papers as needed.- Designed, execute and complete IA related procedures based on the auditplanning and risk assessment. This will include reviewing client documentation tounderstand issues, the risk land scape and help identify potential observations,risks, issues etc. This would cover a large range of topics from financial processeseg. Account Payable, Payroll, Accounts Receivable audits through to morecomplex audits such as Treasury, Trading risk, operations and strategy audits.- Partake in and lead interviews, documentation reviews, walkthroughs, controltesting etc. including creating minutes of interviews and generating working papersto document your work including describe potential solutions and approaches tosolve the identified observations.- Be part of and lead the reporting process to create, draft, review, edit and finalizereporting and deliverable requirements from the IA work completed


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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