Detalles de la oferta

.No Relocation Assistance Offered 142085 - Del.Miguel Hidalgo, Mexico City, Mexico**Purpose of the Position**:Person in this position is responsible for conducting periodic reviews of financial and operating activities of the Company, its subsidiaries and other affiliates, to provide assurance to Management and the Audit Committee of the Board of Directors that established policies and procedures are properly applied. The employee also performs special reviews, as requested by senior management. All Colgate Audit activities should be conducted in compliance with Company policies, departmental quality and assurance guidelines as well as applicable policies, procedures and professional standards.**Responsibilities**:- Obtain and perform appropriate analysis of data for the audit entity to assess risk(s), develop an audit program to address identified risk(s), prepare the audit planning memorandum, conduct appropriate audit tests, and ensure that testing is completed as scheduled and documented in compliance with departmental standards.- Understand and be familiar with technology and leading practices specific to audit analytics to help drive strategic benefits in the areas of audit quality, efficiency and value. It is important to show initiative to understand business trends and needs and be eager to learn new technologies on data analytics.- Prepare the exit meeting agenda and presentation, leading the exit meeting, developing the discussion draft of the audit report and submitting the draft to the senior audit management for review, comments, and approval.- Follow up on audit findings to ensure timely and proper remediation.- Establish and maintain constructive relationships with local business unit personnel, and keep senior audit management informed in a timely manner of the progress and issues identified during the audit as well as constantly monitor the progress of the audit.- Review staff auditors' work to ensure that it was performed in compliance with the program and departmental audit quality standards, provide timely feedback regarding individual performance, and provide direction and timely support to the audit team in all phases of the audit field work, including on the job training when required.- Look for opportunities to improve by identifying and facilitating resolution of all issues that may inhibit the audit team's performance and resolving any outstanding questions/issues related to the audit.- Conduct special reviews and projects as directed by senior management.- Understand business trends and stay up-to-date on standards as well as stay abreast of company and external policies and procedures.**What do you need for the position?**- Bachelor´s Degree in Accounting or Finance.- Minimum of 3-5 years of experience in any financial area.- Advanced English (written and spoken)- Working knowledge of SAP & Google Workspace.- Audit Experience (desirable)


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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