12 ago
|
Bridgestone
|
Ciudad de México
12 ago
Bridgestone
Ciudad de México
Acerca de Bridgestone
Bridgestone Americas, Inc. (BSAM), con sede en Nashville, Tennessee, y Bridgestone Europa, Medio Oriente y África (BSEMEA), con sede en Bruselas, Bélgica, operan colectivamente como la región estratégica “Bridgestone West”. Esta región atiende las necesidades comerciales estratégicas de equipos en América, Europa, Medio Oriente y África. BSAM y BSEMEA son subsidiarias de Bridgestone Corporation, con sede mundial en Japón. Bridgestone y sus filiales desarrollan, fabrican y comercializan una amplia gama de productos y soluciones Bridgestone, Firestone y marcas asociadas para abordar las necesidades de una amplia gama de clientes e industrias.
Job Category
Legal, Compliance & Audit
Position Summary
Our Sr. Specialist Internal Audit is responsible for conducting Operational, Financial, and Compliance audits covering Bridgestone Latin America North region (Mexico, Costa Rica & Colombia).
This role will utilize audit processes and procedures in order to perform effective, independent and objective audits identifying risks, vulnerabilities, weaknesses,
and recommend corrective and preventative actions.
The position reports to the our Sr Manager Controller.
Responsibilities
- Conducts and documents risk-based audits in accordance with regulatory and corporate standards, including planning, performing control walkthroughs, control testing, documenting, and reporting results.
- Verifies accounting records are accurate and factual and that the company's best practices are safeguarded.
- Identifies risks, controls, and opportunities for improvement; Identifies root cause and develops recommendations for cost reduction, profit generation and operational efficiency improvements.
- Reviews, analyzes, and interprets data collected from multiple sources to aid in audit procedures, as necessary.
- Drafts audit reports that address key issues noted during the audit for review.
- Participates in discussions to present audit results and prepare necessary present
📌 Sr. Specialist Internal Audit (Ciudad de México)
🏢 Bridgestone
📍 Ciudad de México