SR Internal Auditor

hace 12 horas

Buenos Aires, Argentina Instituto de Auditores Internos de Argentina A tiempo completo

Esquema de trabajo: 100% remoto, o con esquema híbrido en oficinas de San Isidro (según disponibilidad). Puede tomarse el rol desde otra provincia que no sea Bs As. Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks. How you will contribute You will: Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondelēz International Internal Audit standards Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned Ensure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal development What you will bring A desire to drive your future and accelerate your career. You will bring experience and knowledge in: TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

  • Internal Quality Auditor

    hace 5 días

    Buenos Aires, Argentina Happy Island PPEC A tiempo completo

    **Position**: Internal Quality Auditor **Reports To**: Director of Operations **Primary Responsibilities**: - Conduct regular internal audits across all departments to evaluate processes, compliance, and adherence to established protocols. - Develop and maintain comprehensive compliance checklists for operational processes. - Identify gaps and propose...

  • Senior Internal Auditor

    hace 6 días

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

    DescriptionJoin our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial and operational integrityAs a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning and...

  • Senior Internal Auditor

    hace 12 horas

    Buenos Aires, Argentina Instituto de Auditores Internos de Argentina A tiempo completo

    ​Datatec Group is hiring a Senior Internal Auditor Datatec is an international ICT solutions and services group operating in more than 50 countries across North America, Latin America, Europe, Africa, Middle East and Asia-Pacific. Through three core divisions, the Group offers Integration and Managed Services (Logicalis), Technology Distribution and...

  • Senior Internal Auditor

    hace 5 días

    Buenos Aires, Argentina JPMorganChase A tiempo completo

    **JOB DESCRIPTION** Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from...

  • Senior Internal Auditor

    hace 3 días

    Buenos Aires, Argentina JPMorganChase A tiempo completo

    **JOB DESCRIPTION** Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from...

  • Senior Internal Auditor

    hace 1 semana

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

    Job DescriptionJoin our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial and operational integrityAs a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning...

  • Internal Auditor Analyst

    hace 2 semanas

    Buenos Aires, Argentina ChampionX A tiempo completo

    ChampionX has an immediate need for an **Auditor**. The Auditor will be responsible for delivering outcomes related to annual SOX Compliance efforts and completion of the annual Internal Audit Plan. **What’s in it For You**: - The ability to make an impact and shape your career with a company that is passionate about growth - The support of an...

  • Senior Internal Auditor

    hace 1 semana

    Buenos Aires, Argentina BetWarrior A tiempo completo

    **JOIN OUR TEAM!** BetWarrior is a next-generation digital gaming company with a bold mission: to redefine the way people experience sports betting and casino entertainment across Latin America. With a dynamic and diverse team, deep market insights, and cutting-edge technology, we're creating an experience that is personalized, responsible, and always...

  • Auditor Sr.

    hace 4 semanas

    Buenos Aires, Argentina UADE A tiempo completo

    Auditor Sr. (Contador Público excluyente - Modalidad presencial) Con pasión y compromiso, en UADE formamos profesionales con herramientas para construir un mejor futuro, a través de carreras innovadoras y de una moderna gestión educativa, con programas en múltiples disciplinas. Nuestras carreras están acreditadas por prestigiosas instituciones a nivel...

  • Senior Internal Auditor – Contracts, Compliance

    hace 4 semanas

    Buenos Aires, Argentina Chevron A tiempo completo

    A leading energy company in Buenos Aires is seeking an experienced Internal Auditor to support its global operations through comprehensive audit activities. This role involves leading audit teams, ensuring compliance with contract agreements, and engaging with stakeholders to address audit observations. Ideal candidates will possess a Bachelor's degree and...