13 ago
|
Bridgestone Americas
|
Ciudad de México
13 ago
Bridgestone Americas
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 primarily
Operational (Supply Chain, Human Resources, Commercial, etc.) and Compliance
audits covering our Bridgestone Latin America North region (Mexico, Costa Rica &
Colombia), and taking part of greater regions audit programs in EMIA & North
America (USA & Canada)
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 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
📌 Sr. Specialist Internal Audit (Ciudad de México)
🏢 Bridgestone Americas
📍 Ciudad de México