Senior Internal Auditor

hace 5 meses

Buenos Aires, Argentina General Motors A tiempo completo

**Job Description**:
The Senior Auditor participates on audit assignments and supports Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS). The Senior Auditor may also co-lead audits or act as Lead Auditor of small audit assignments.

GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company’s operations and support informed risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge of their responsibilities by providing independent controls assurance, analysis, recommendations, and information concerning activities reviewed. The scope of GMAS responsibility and work includes, but is not limited to, evaluating the adequacy and effectiveness of the Company’s risk management, internal control and governance processes, as well as the quality of performance in carrying out the Company’s stated goals and objectives.

The main challenges are:

- Actively attends and supports walkthrough and process owner meetings
- Prepares process narratives, maps and flowcharts of processes based on walkthroughs
- Performs audit tests and prepares workpapers and other reporting documents
- Documents test work in the STAR system
- Evaluates test results including identification of gaps, symptoms and root cause
- Identifies alternative controls and develop initial draft recommendations for issues identified in testing
- Assists in preparation of the draft audit report
- Evaluates the completeness of the auditee’s corrective action plans
- Elevates issues/concerns as necessary within GMAS
- Performs related work as assigned by lead auditor(s) and/or Manager
- Completes work timely and in accordance with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable standards, and defined plans, budgets, and schedules
- Develops an understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit
- Participates in ongoing professional development

Prepares effective and efficient compliance and substantive test plans
- Leads meetings with process owners to understand the process
- Provides guidance to staff auditors in execution of GMAS Audit Methodology
- Recommends changes in audit process in order to maintain the highest quality standards
- Develops a good understanding of GM operations worldwide
- Begins building relationships to interface with the business and service lines
- Serves as a brand ambassador for ‘One GMAS’

**Additional Job Description**:
**REQUIREMENTS**:
**EDUCATION/TRAINING**:
Required:

- College degree with major in accounting or business administration or related area equivalent experience.
- English Advanced - Mandatory.
- Professional certification (CIA, CPA or other similar certification), desirable.

**EXPERIENCE**:
Required:

- 3-5 years Internal audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience

Preferred:

- Big 4 CPA Firm experience
- Relevant Industry Experience
- Data analysis experience is a plus

Working Location is Vicente Lopez.

**About GM**:
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.

**Why Join Us**:
We aspire to be the most inclusive company in the world. We believe we all must make a choice every day - individually and collectively - to drive meaningful change through our words, our deeds and our culture. Our Work Appropriately philosophy supports our foundation of inclusion and provides employees the flexibility to work where they can have the greatest impact on achieving our goals, dependent on role needs. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.

**Diversity Information**:
General Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities.

  • Senior Internal Auditor

    hace 5 meses

    Buenos Aires, Argentina Thomson Reuters A tiempo completo

    Are you an experienced auditor with a keen eye for detail and a passion for risk assessment? We are seeking a **Senior Internal Auditor** to join our team. In this role, you will play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management. **About the Role** In this opportunity as a...

  • Senior Internal Auditor

    hace 5 meses

    Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** At J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers ‘needs. Buenos Aires is one of JP Morgan's key strategic hubs with over 3,300 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others,...

  • Sr Internal Auditor

    hace 3 meses

    Buenos Aires, Argentina Cirion Technologies A tiempo completo

    AUDITOR INTERNO**Tu misión**:Serás el responsable de planificar y ejecutar auditorías para evaluar la efectividad de los controles internos, la exactitud de los registros financieros y el cumplimiento de las políticas y procedimientos de la empresa. **Lo que harás**: - Desarrollarás programas de trabajo de auditoría basados en la evaluación de los...

  • IT Auditor

    hace 4 semanas

    Buenos Aires, Argentina Assurant A tiempo completo

    Job SummaryAssurant is seeking a highly skilled Senior IT Auditor to lead and/or participate in complex IT audit engagements that cover the company's internal controls over financial reporting.Key Responsibilities• Conduct audits of IT general controls, including system operations, information security, and change management• Identify and assess...

  • Sr Auditor I

    hace 6 meses

    Buenos Aires, Argentina Assurant A tiempo completo

    Assurant internal: As part of Assurant’s Global Internal Audit department, the Senior IT Auditor leads and/or participates in complex IT audit engagements that cover the company's internal controls over financial reporting. Preferred Experience, Skills, and Knowledge • Proven track record of auditing technology risks and controls • Demonstrated...

  • Auditor Interno Senior

    hace 2 semanas

    Buenos Aires, Argentina Cocos Capital A tiempo completo

    Enviadme trabajos similares por correo electrónico Auditor Interno Senior - Con experiencia en ALYC En Cocos Capital creemos que invertir es fácil y para todos.Innovamos en tecnología financiera para que todos puedan acceder a mejores alternativas de inversión y operar de manera fácil y segura, todo sin comisiones.Tenemos una oportunidad para vos: nos...

  • IT Auditor

    hace 1 mes

    Buenos Aires, Argentina Assurant A tiempo completo

    Job SummaryAssurant is seeking a highly skilled Senior IT Auditor to lead and/or participate in complex IT audit engagements that cover the company's internal controls over financial reporting.Key Responsibilities• Conduct IT audits to identify and assess technology risks and controls• Develop and implement project plans, issue logs, risk/mitigation...

  • Internal Control Trainee

    hace 5 meses

    Buenos Aires, Argentina Grupo Techint A tiempo completo

    En el **Grupo Techint** te ofrecemos un espacio de crecimiento profesional, con un plan de capacitación adaptado a tus necesidades y la posibilidad de hacer carrera todos los días. Vas a poder desempeñarte dentro de equipos que persiguen la excelencia y buscan siempre aprender en conjunto, aportando conocimiento e innovación en cada proyecto Si estás...

  • Auditor/a Contable

    hace 5 meses

    Buenos Aires, Argentina Marizu Noguez A tiempo completo

    Importante empresa de Servicios Contables y Consultoría requiere **Auditor Contable Semi Senior y Senior. Es indispensable experiência mínima de 3 a 5 años en auditoría de estados contables, adquirida en empresas o estudios contables. **Requisitos**: Graduados de Contador Público (Excluyente) Experiência mínima de 3 a 5 años en auditoría de...

  • Auditor Interno Senior

    hace 5 meses

    Capital Federal, Buenos Aires, Argentina Expertise Consultores A tiempo completo

    Para nuestro cliente SACDE, nos encontramos en la búsqueda de un Auditor Interno Senior para incorporarse a su Departamento de Auditoría. La posición representa una excelente oportunidad para aquellas personas que se sientan listas para desempeñarse de manera autónoma, aportando sus conocimientos y experiência, y asumiendo un rol activo y de fuerte...

  • Auditor/a Interno Semi Senior

    hace 5 meses

    Buenos Aires, Argentina Ledesma A tiempo completo

    Nos encontramos en la búsqueda de un/a Auditor/a Semi Senior para sumarse al Departamento de Auditoría y Normas Corporativas en Libertador General San Martín, Jujuy. **Será responsable de**: Participar en la planificación de la auditoría asignada. Realizar el trabajo de campo. Elaborar el informe de auditoría. Participar en el seguimiento de las...

  • IT Auditor

    hace 3 semanas

    Buenos Aires, Argentina Assurant A tiempo completo

    The Auditor is responsible for the understanding and evaluation of the internal control and risk environment within Assurant, Inc. as assigned and includes (but not limited to) the following objectives: - Participate on audit teams and perform control testing in compliance with established audit methodology while meeting all organizational and professional...

  • Senior Manager

    hace 1 semana

    Buenos Aires, Argentina JD A tiempo completo

    Exciting opportunity to join the Internal Controls team as a Senior Manager!·Job Title – Senior Manager - Internal Controls Assurance·Location – BL9 8RR·Working rota – Mon-Fri·Working hours – Full timeWhat You'll Be Doing:As a Senior Manager, you'll be doing the following: Develop and annually refresh the Group’s assurance strategy over...

  • Auditor/a Contable Semisr

    hace 5 meses

    Buenos Aires, Argentina Marizu Noguez A tiempo completo

    Importante empresa de Servicios Contables y Consultoría con alcance regional de la Ciudad de Bahía Blanca requiere **Auditor Contable Semi Senior y Senior. Es **indispensable experiência mínima de 3 a 5 años en auditoría de estados contables **, adquirida en empresas o estudios contables. **REQUISITOS Graduados de Contador Público...

  • Auditor Externo de Entidades Financieras

    hace 2 días

    Buenos Aires, Argentina BDO Argentina A tiempo completo

    Auditor Externo de Entidades Financieras - Senior BDO Argentina continúa expandiéndose y tenemos una propuesta para vos. Abrimos dos nuevas vacantes en el equipo de Auditoría Externa de Banking: ¿Qué buscamos? - Senior. - Experiencia mínima de 3 años realizando auditoría de Entidades Financieras. Tareas habituales: - Supervisión del trabajo de...

  • Senior Internal Communications Co-ordinator

    hace 1 semana

    Buenos Aires, Argentina JD A tiempo completo

    Senior Internal Communications Co-ordinatorResponsible to:People Experience Business Partner - CommunicationsDepartent:People Team (People Experience Team)Location:BuryRole Overview: We are seeking a dynamic and experienced Senior Internal Communications co-ordinator to join our team. This role is crucial as we roll out a new internal communication and...

  • Quality Assurance Auditor

    hace 4 semanas

    Buenos Aires, Argentina PSI A tiempo completo

    Job DescriptionWe are seeking a highly skilled Quality Assurance Auditor to join our team at PSI. As a Quality Assurance Auditor, you will play a critical role in ensuring the high quality standards of our clinical trials and internal company processes.Your ResponsibilitiesConduct and report on QA study audits, internal systems and location audits, vendor...

  • IT Auditor Expert

    hace 2 semanas

    Buenos Aires, Buenos Aires C.F., Argentina Assurant A tiempo completo

    Job DescriptionAs a Senior IT Auditor at Assurant, you will lead or participate in complex IT audit engagements that cover the company's internal controls over financial reporting.Key ResponsibilitiesProven track record of auditing technology risks and controlsDemonstrated work successes utilizing project plans, issue logs, risk/mitigation strategies,...

  • Senior Specialist, Quality Assurance Auditor

    hace 5 meses

    Buenos Aires, Argentina Organon A tiempo completo

    **Description of The Position** The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's compliance strategy and the resolution and...

  • Auditor/a Interno Sr. Contador Zona Monte Grande

    hace 6 meses

    Buenos Aires, Argentina Agv Recursos Humanos A tiempo completo

    Industria alimenticia ubicada en Esteban Echeverría (Monte Grande) incorpora a su equipo de trabajo profesional de la carrera de Contador para desempeñarse en el rol de Auditor/a Interno Senior. Sus principales responsabilidades serán: - Realizar análisis y revisión de procesos y procedimientos administrativos, operativos, comerciales y financieros...