Auditor Sr (Lomas de Chapultepec)

Job Description Summary How about becoming a maker of possible? For more than 125 years, we’ve pursued our Purpose of advancing the world of health. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency. It takes the imagination and passion of all of us at BD, from the manufacturing to marketing of our products, to look at the impossible and find transformative solutions to turn dreams into possibilities
- For people today, tomorrow and beyond. Become a maker of possible with us! BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors The Internal Audit process encompasses the following major activities: Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws & regulations. Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed. Review operations or programs to ascertain whether results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned. Job Description The Senior Internal Auditor position is created for experienced auditors: auditors who have had experience in operational and financial auditing in the multi-national manufacturing industry. The position is idóneo for someone looking to transition into a finance operational role in the business or at a regional/corporate level. RESPONSIBILITIES: Audit Planning
- Assist in development of risk-based audit plan
- Identify financial and operational risks and incorporate into audit scope and audit program
- Consult with manager/director on scope and audit timetable
- Initiate discussions with business unit regarding planning and scope issues
- Update audit program as appropriate
- Communicate scope, timing and audit program to team Audit Fieldwork
- Conduct audits consistent with IIA and department policies; manage timely completion of audit including communication of status to manager
- Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement
- If applicable, coordinate fieldwork with IT Auditors
- Prepare agenda for the audit closing meeting
- Document audit findings into audit report format as the audit progresses
- Adapt audit program and procedures as observations/new information is uncovered in the field Audit Wrap-Up
- Finalize audit fieldwork and audit report consistent with report writing guidelines
- Work to issue audit report in timely manner
- Conduct self-evaluations with team Qualifications
- B.S. in Finance/Accounting or Business Administration, Must present valid academic title or professional license
- Robust audit experience in a corporate environment or with a public accounting firm is required.
- Proven experience leading and building teams through an audit engagement
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)
- Strong analytical and communication skills
- Working knowledge of data analysis tools is a plus (ACL, Tableau)
- Comfortable working and learning independently and as part of a team
- Understanding of Sarbanes Oxley implementation practices and issues
- Understanding of audit methodology and use of various audit tools to facilitate the audit process
- Ability to travel domestically and internationally up to 40% of the time
- CIA and/or CPA/ACCA, CFE qualified would be a plus
- Fluency in Spanish and English. (Basic Portuguese desired) “BD values equity in the workplace without discrimination for any disability, class, ethnicity, age, religion, gender identity or sexual orientation.” **Required Skills**: Optional Skills

Primary Work Location MEX Mexico City
- Lomas de Chapultepec Additional Locations Work Shift Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5u2myr