This job is no longer available
This job expired on 25/07/2026. It no longer accepts applications.
Internal Audit Senior – Auditor
Aptiv · Ciudad Juárez
Job description
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.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Mexico.
Salaries by job title
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Aptiv
Ciudad Juárez
Related job offers
-
Técnico Especialista en Finanzas – Cuentas por Cobrar
Lear Corporation Ciudad Juárez -
Analista financiero
Manpower Business Professionals México Ciudad Juárez -
Senior Accountant – Finance & Accounting
Cardinal Health Ciudad Juárez -
Associate Director Tax – Lead Tax Operations
msd MEX - Federal District - Mexico City -
E&S Underwriting Clearance Associate
Zurich Insurance Company Ltd. Ciudad de México - Toreo