Senior Internal Auditor

Detalles de la oferta

.Why GMF?:GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local markets. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.About the role:The ** Senior Internal Auditor** supports Internal Audit in the development and execution of a defined portion of audit work within GM Financial. Results of this work provides senior management with information about the adequacy and effectiveness of the organization's system of internal control and the quality and effectiveness of performance. The Senior Auditor is responsible for assessing process risks, reviewing and documenting business processes, identifying and evaluating the design of controls, designing, executing and documenting audit tests, and making initial determination about reportable issues. This position reports to the Audit Senior Manager.What you need:- Bachelor's Degree in Business, Accounting, Finance or related is required.- 3+ Years of experience in th audit (or related) field for a finance/lending company is required.- Strong understanding of finance/lending operations specific to Mexico, including necessary regulatory/compliance considerations.- Strong understanding of Internal Audit process, methodology, and standards.- Strong understanding of fraud risks and controls, including risk factors and schemes.- Professional skepticism and leadership, and ability to deal with change and shifting focus comfortably.- Learn quickly when facing new situations while remaining deadline oriented.- Listening actively and communicating effectively with others (both written and verbal); relate well with others, build relationships and constructively interact with a variety of people and situations (both department management and Internal Audit team members).- Quickly adapt to and drive change, exhibit insight, patience with persistence and positively influence, motivate and enable people to achieve optimal results.- Advanced computer (Microsoft products and audit software preferred) and data analytic skills.- Able to work independently and as a member of a team.- Excellent communication, written and verbal skills.- Ability to offer knowledgeable advice to management that is specific and practical for the GM Financial environment.- Limited travel may be required to support business needs.- Fluent in Spanish and English is required, and additional language skill (Portuguese - written/verbal) is a plus.- Certifications CIA, CPA or CFE are a plus.What you will be doing:- Execute audit work with supervision from Audit Management while meeting the audit schedule.- Assist in establishing timelines and objectives for completing an audit


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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