Auditor, General Audit

Yazaki North America, Inc.; San Nicolás de los Garza; Presencial; MXN 915,000 - 1,283,000; Jornada completa

Descripción de la vacante

A leading automotive company is seeking an Auditor to assist in preparing audit plans and conducting compliance evaluations. The ideal candidate will hold a Bachelor’s degree in accounting or finance, possess an active CPA or CIA license, and have 2-4 years of relevant experience. Familiarity with Power BI and risk management is crucial. This role may require up to 25% travel internationally and domestically.

Formación

• Bachelor’s degree in accounting, finance, International Business, or Engineering preferred.
• Active CPA or CIA license or candidate for license required.
• 2-4 years in public accounting or internal audit preferred.

Responsabilidades

• Assist in preparing formal audit plans.
• Develop audit programs for management approval.
• Perform audits to evaluate compliance with established policies.

Conocimientos

Auditing skills

Power BI

Risk management

Analytical skills

Lean manufacturing

Educación

Bachelor’s degree in accounting or finance

Herramientas

Power BI

Descripción del empleo

DUTIES & RESPONSIBILITIES

Duties and Responsibilities:

• Assists Senior auditor and/or Manager in the preparation of formal audit plans which identify areas to be audited along with audit approach and expected timing and extent of audit procedures.
• Develops audit programs, for approval by the management, to define specific procedures to be performed during an audit.
• Follows procedures outlined by formal audit programs in order to perform examinations of financial and operational processes.
• Performs audits to evaluate the level of compliance with established policies and procedures.
• Performs special projects to improve efficiency, effectiveness, and accuracy of financial reporting and other business activities lacking formal policies/procedures and/or internal controls.
• Interacts with management and associates on a regular basis.
• Maintains working papers to document purpose, procedures, and conclusion of testwork performed.
• Prepares flowcharts and/or narratives to document the internal control environment, operational systems, and procedural processes.
• Analyzes and evaluates internal controls, current business flows, policies and procedures, and proposes recommendations for cases of non-compliance, missing policies, and general operational and control improvements.
• Provides assistance to other auditors, including external auditors.
• Supporting the DX / Power BI implementation

MINIMUM REQUIREMENTS

Degree Requirements:

Bachelor’s degree in accounting or finance preferred but not limited to International Business or Engineering professionals.

Certification Requirements:

Active CPA or CIA license, or candidate for license.

Previous Experience:

• Two to four years of experience in public accounting or internal audit are preferred.
• Two to four years of experience in automotive business normatives, lean manufacturing, risk management and regulatory compliance.
• Experience in Power BI, process automation in career

Travel Requirements

Must be available to travel internationally and domestically to affiliates and joint ventures located throughout North and South America. (Up to 25%)