Internal Audit Senior – Auditor
Aptiv · Ciudad Juárez
Descripcion del puesto
About the role
The Internal Audit Senior will lead audit engagements covering financial, operational, compliance and SOX areas. You will plan, assess risks, execute test work, document findings and report results, ensuring robust internal controls across the organization.
Key responsibilities
- Prepare audit workpapers in line with Internal Audit Standards.
- Summarize findings and develop clear, value‑added audit observations.
- Identify control gaps, risks and opportunities for process improvement.
- Evaluate design and operating effectiveness of internal controls.
- Maintain effective communication with client management.
- Handle special assignments on diverse audit projects.
- Promote teamwork, quality and professional excellence.
Required profile
- Minimum 4 years of accounting, finance or audit experience, including at least 2 years in a public accounting firm.
- Experience in internal audit for a large multinational company.
- Bachelor’s degree in Accounting, Business, Economics or related field; Master’s degree preferred.
- Professional certifications such as CPA or CIA preferred.
- Advanced English proficiency, both written and spoken.
- Willingness to travel regionally and internationally up to 25%.
- Strong analytical, problem‑solving and business writing abilities.
Required skills
- Proficiency in Microsoft Word, Excel and PowerPoint.
- Experience with the Workiva online platform and electronic workpapers.
- Familiarity with SAP.
What we offer
- Inclusive work environment that supports growth and development.
- Commitment to safety with a goal of zero fatalities, injuries and accidents.
- Competitive health insurance package supporting physical and mental well‑being.
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Publicado hace 15 horas
Expira en 1 mes
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Aptiv
Ciudad Juárez
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