Eatonu2019s Corporate Sector division is currently seeking a Senior Auditor. nn## What youu2019ll do:nnJob Summary nA. Assist in the development of the audit approach, scoping, scheduling, and guest auditor resourcing. nB. Conducts audits in assigned areas, under the supervision of the audit leader, 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. nC. Participates in 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. Performs centralized validation procedures covering key financial balances. nD. Prepares written audit findings and recommendations with root cause identified for discussion with management. nE. Participates in opening and closing meetings with local and senior management. nF. Produces clear, concise, neat, accurate work papers in Audit Board in a timely way.



nG. Tracks issue status and work closely with management to ensure timely remediation of issues. Reviews implemented management action plans with limited direct supervision of the Audit Manager/Supervisor. nH. Serves as team member and participates in special projects, on an as needed basis. nI. Maintains cultural awareness and is able to work with professionalism in multicultural/multilingual environment in other countries. nJ. Actively participates in the initiatives of the department and support all new areas of development. nK. Participates in internal control training and communication over balance sheet reviews, reconciliation procedures, guest validator training and new site audit preparation. nL. Assists in the development and execution of a data analytics auditing program and the creation of tools to enhance continuous monitoring capabilities across Eaton. nM. Support

📌 Senior Auditor (Mérida)
🏢 Eaton
📍 Mérida