Exciting Career Opportunity: Execute local and International Audits Mandatory: Intermediate-Advanced English Benefits: Superior to those required by law. Position Requirements - Bachelor's degree in Business, with a strong preference for Accounting or Finance. - Intermediate-Advanced English and Spanish. Preferred: - 3 to 6 years of relevant work experience, preferably with a Big 4 firm or similar public company audit experience. Core Responsibilities - Execute local and International Audits. - Schedule and complete all assigned audits to meet operational requirements. - Perform audit steps with minimal supervision. - Collaborate with stakeholders to resolve questions and validate findings. - Evaluate and document process effectiveness using accounting/auditing and business knowledge. - Present written and oral reports to audited areas during and after the audit process. - Ensure the timely preparation and issuance of high-quality audit reports by reviewing work.
- Identify operational/financial issues not covered in internal policies or manuals and make recommendations through reports to Audit leadership and Senior management. - Partner with the Lead Field Auditor and Audit Manager in Latin America to complete store operation risk assessments. General Responsibilities - Enhance operations and profitability through effective audit techniques. - Develop technical knowledge of the company to increase productivity. - Conduct annual physical inventory observations at designated facilities. - Participate in special reviews involving all aspects of an audit. - Investigate unique situations and draw logical conclusions, ensuring they are supported by well-documented workpapers and audit exceptions. - Provide assistance and perform other related professional audit activities as requested by Audit Leadership. Knowledge & Experience - Knowledge of other foreign languages is a plus. - Solid understanding of general accounting and the manufacturing/retail industry. - Excellent
📌 Auditor Interno de tiendas (Nezahualcóyotl)
🏢 Sherwin-Williams
📍 Nezahualcóyotl
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