Eaton’s Corporate Sector division is currently seeking a Audit Supervisor.
What you’ll do: 3;Eaton Corporation has an opening for an Internal Audit Supervisor position. The position is based at our Queretaro, MX location. A flexible, hybrid work schedule is available.
This person will lead, supervise, and assist in integrated financial and operational audits using risk-based methodology focusing on enterprise risk, integral centralized process, and key site controls to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations. This person will also help set and ensure compliance with finance policy and internal control standards and act as a business partner. The candidate will work closely with operations and corporate functions. The candidate will provide accurate and timely reporting to senior management.
A. Working with the audit manager/senior manager, lead and supervise the development of the audit approach, scoping, scheduling, and guest auditor resourcing for internal audits performed throughout the year.
B.



Supervises audits in accordance with the risk-based audit methodology to evaluate the design and operating effectiveness of internal controls, business processes, and procedures at Eaton operations.
C. Lead and supervise internal control testing validations around the globe for key business processes. Perform on-site and off-site Business Operations, GFSS and Corporate control testing using internal control test plans and analytical procedures. Perform centralized validation procedures covering key financial balances.
D. Prepares written audit findings and recommendations with root cause identified for discussion with management.
E. Runs opening and closing meetings with local and senior management.
F. Produces clear, concise, neat, accurate workpapers in AuditBoard (audit software) in a timely way.
G. Track issue status and work closely with management to ensure timely remediation of issues. Rev

📌 Audit Supervisor (México)
🏢 Eaton
📍 México