We have an exciting position open at Aptar Querétaro: Analyst II Internal Auditor, reporting to the Americas, Internal Audit Supervisor.This position is based in Queretaro, México.This role is based in Aptar Mexico-Queretaro, one of Aptar's GBS (General Business Services) centers to leverage synergies in working with other departments housed in the same center.THIS IS HOW HIS JOURNEY BEGINS.Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes‐Oxley (SOX) assessment.Assists risk‐based audits covering operational, financial, and compliance audits.Assists SOX / Internal Controls testing during different testing cycles and phases.Works with various functional personnel to ensure that internal controls are adequately monitored.Supports the development of corrective actions for audit findings.Maintains a list of key process owners and key control owners by location.Assists with operational audits as needed.WHAT YOU SHOULD BRING ON THE TRIPBachelor's Degree in either one of the following or comparable: Accounting or Finance.3 years of professional experience, preferably in one of the following areas: Accounting, internal controls, financial reporting, external and/or internal audit.Knowledge of financial statement risks, SOX compliance requirements,



and internal control best practices.SKILLS/ABILITIES – MUST HAVESAbility to identify and evaluate the risks in internal structure and processes and make recommendations to mitigate such identified risks.Strong capability in Excel.ERP reporting systems knowledge/experience (e.g. SAP, EPM/BPC, B4P) is preferred.Effective communication skills to collaborate with colleagues in streamlining work processes, as well as interfacing with organizational management and external auditors.Self‐motivated and delivers results under time pressure whilst maintaining high standards of excellence and attention to detail.Ability to work within a multi‐cultural environment.Fluency in written and spoken English (additional language skills are desirable).
Familiarity with Sarbanes Oxley, especially the practice in Americas region.WHAT WE OFFER:An exciting, diverse, and values‐driven work environmentAward‐winning corporate university offering training and personal development opportunitiesCompetitive base salary and performance‐based bonus planOpportunities to contribute to the communities where we live and workAptar is an Equal Opportunity Employer.We believe that a diverse workforce is key to our success.We welcome all members of society, regardless of age, gender, disability, sexual orientation, race, religion, or beliefs.
#J-*****-Ljbffr

📌 Internal Audit Analyst Ii (Santiago de Querétaro)
🏢 Aptar Italia S. P. A.
📍 Santiago de Querétaro