Talent.com
No se aceptan más aplicaciones
Internal Audit Associate

Internal Audit Associate

Syntax MéxicoMexico City, Mexico
Hace 2 días
Descripción del trabajo

Syntax’s Governance, Risk and Compliance (GRC) function is looking for a new / recent graduate to join as an Associate on the Internal Audit team. We are looking for someone who will thrive in complex and diverse work environment to join a team of high performing professionals. The selected individual will have the opportunity to be heavily involved in various internal audit projects and have direct interaction with various functions at Syntax.

The associate will be involved in (but not limited to) the following activities : Work directly with the Senior Manager of Internal Audit to execute a risk-based internal audit plan that evaluates the design and operating effectiveness of internal controls over Syntax’s financial processes and systems Assist with coordinating and facilitating control walkthrough meetings with process owners from each business unit and assist in creation of end-to-end process narratives / process diagrams based on the understanding of the process Assist with analyzing processes to identify key risks and controls within the process Perform testing of internal controls based on defined test procedures and document the results of the testing performed Assist to identify and report on control weaknesses, and objectively assess the severity and materiality of the issues and their potential impact on Syntax’s business while presenting them in a clear, concise and professional way

What you will bring : Bachelor’s degree in accounting, business administration, or relevant degree Enrollment into CPA / CPC program preferred Fluent in English for both written and verbal communication required Prior experience working in internal audit or financial reporting roles preferred Intermediate excel skills required Critical thinking and strong analytical skills to evaluate areas of risks and develop appropriate solutions Be able to work independently in a remote setting and effectively prioritize multiple tasks with competing deadline

Crear una alerta de empleo para esta búsqueda

Associate • Mexico City, Mexico

Ofertas relacionadas
  • Oferta promocionada
Acceleration Center - Advisory People Team - Deployment Senior Associate

Acceleration Center - Advisory People Team - Deployment Senior Associate

PwC MéxicoMiguel Hidalgo, Mexico City, Mexico
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...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
Associate Consultant - Value Access

Associate Consultant - Value Access

Trinity Life SciencesMexico City Metropolitan Area, Mexico
Our clients are among the most successful firms in the industry and include a mix of pharmaceutical, biotechnology, medical device, and diagnostic companies. Blending consulting services with resear...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
Cyber Risk & Compliance Associate

Cyber Risk & Compliance Associate

DeloitteMexico City, Mexico, Mexico
Cyber Risk & Compliance Associate.Deloitte Americas Delivery Mexico.Global Delivery Network which has presence across the world with Delivery centers in the United States, Romania, India, Spain, Ch...Mostrar másÚltima actualización: hace 8 días
  • Oferta promocionada
Access Associate Director

Access Associate Director

Knight TherapeuticsMexico City Metropolitan Area, Mexico
Knight aspires to be the leading Pan-American (ex-US) partner of choice, with a growing portfolio of innovative and high-quality branded products. As an Access Associate Director, you will lead the ...Mostrar másÚltima actualización: hace 6 días
  • Oferta promocionada
Accounting & Reporting Team Lead

Accounting & Reporting Team Lead

BP PLCCiudad de México, Mexico
Teletrabajo
Accounting & Reporting Team Lead page is loaded## Accounting & Reporting Team Leadremote type : This position is a hybrid of office / remote workinglocations : Mexico - Mexico Citytime type : Full...Mostrar másÚltima actualización: hace 2 días
  • Oferta promocionada
Acceleration Center - External Audit - Senior Associate

Acceleration Center - External Audit - Senior Associate

PwC MéxicoMiguel Hidalgo, Mexico City, Mexico
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 compl...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
Financial Internal Control Audit

Financial Internal Control Audit

HaysMexico City, Mexico, Mexico
Esta posición forma parte del equipo de Finanzas de Cadena de Suministro en el Global Capability Center (GCC) de México, con enfoque en la mejora de procesos y controles financieros en plantas de m...Mostrar másÚltima actualización: hace 10 días
  • Oferta promocionada
Internal Control Transformation Manager

Internal Control Transformation Manager

Grupo ModeloMexico City Metropolitan Area, Mexico
Nos enorgullece ser una empresa que ha traspasado fronteras con sus productos.Todo esto gracias a las 30,969 personas que colaboran en esta gran compañía. Hoy forma parte de AB-InBev, la compañía ce...Mostrar másÚltima actualización: hace 17 días
  • Oferta promocionada
Director Audit Operations Retail

Director Audit Operations Retail

CotivitiCiudad de México, Ciudad de México, Mexico
The Director, Audit Operations Mexico position is responsible for providing leadership and management for assigned Mexico audit operations, supporting US / CA-based clients and / or Mexico-based client...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
Auditor interno

Auditor interno

Kavak.comMexico City Metropolitan Area, Mexico
Kavak es una marca disruptiva y una compañía que busca cambiar las reglas del juego ofreciendo soluciones a través de la tecnología. Nuestra misión es potenciar la vida de las personas a través del ...Mostrar másÚltima actualización: hace 17 días
  • Oferta promocionada
CITI Third Parties Sr Auditor

CITI Third Parties Sr Auditor

CitiCiudad de México, Mexico
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.The...Mostrar másÚltima actualización: hace 13 días
  • Oferta promocionada
Supervising Senior Auditor

Supervising Senior Auditor

KPMG MéxicoMiguel Hidalgo, Mexico City, Mexico
Join our team as an Audit Supervising Senior!.Are you ready to take the next step in your audit career?.We’re looking for a professional who thrives in dynamic environments, leads by example, and i...Mostrar másÚltima actualización: hace 9 días
  • Oferta promocionada
Associate Director JDE Finance & Procure-to-Pay

Associate Director JDE Finance & Procure-to-Pay

Linde Latam NorteMexico City, Mexico, Mexico
We are a multinational company, a leader in engineering and industrial gases, and we are looking for an.Associate Director JDE Finance & Procure-to-Pay. Locations : Monterrey, Nuevo Leon or Mexico Ci...Mostrar másÚltima actualización: hace 16 días
  • Oferta promocionada
Director Audit Operations Retail

Director Audit Operations Retail

Cotiviti US & Canada PageCiudad de México, Mexico
The Director, Audit Operations Mexico position is responsible for providing leadership and management for assigned Mexico audit operations, supporting US / CA-based clients and / or Mexico-based client...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
Acceleration Center - Partnership Tax - Associate

Acceleration Center - Partnership Tax - Associate

PwC South AfricaCiudad de México, Ciudad de México, Mexico
Acceleration Center - Partnership Tax - Associate page is loaded## Acceleration Center - Partnership Tax - Associatelocations : Mexico Citytime type : Full timeposted on : Posted Todaytime left ...Mostrar másÚltima actualización: hace más de 30 días
  • Oferta promocionada
Internal Control Manager

Internal Control Manager

VivaMexico City Metropolitan Area, Mexico
At Viva, we seek passionate individuals who love what they do.Now is the perfect time to join our team! Viva is the most profitable, fun, lowest-cost, and most preferred airline in the Americas, wi...Mostrar másÚltima actualización: hace 14 días
  • Oferta promocionada
Sr. Auditor

Sr. Auditor

BDMiguel Hidalgo, Mexico City, Mexico
How about belonging to a leading global medical technology company that acts to advance the world of health? Be part of something bigger!. BD is one of the largest global medical technology companie...Mostrar másÚltima actualización: hace 17 días
  • Oferta promocionada
Compensations & Benefits Intern

Compensations & Benefits Intern

OrbiaMexico City Metropolitan Area, Mexico
Join us as Compensations & Benefits Intern, to be based at México City, México.Assist in downloading and validating reports from our Vendor platform and internal systems. Assist in the Quarterly Dat...Mostrar másÚltima actualización: hace más de 30 días