Internal Control Auditor - Iztapalapa, México - Abbott Laboratorios S.A de C.V.

Abbott Laboratorios S.A de C.V.

Empresa verificada

Iztapalapa, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Internal Control Auditor

About Abbott
Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life.

You will have access to:

Career development with an international company where you can grow the career you dream of.
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity
This position works in CDMX location in the
CFS / Internal Control.

As Internal Control Auditor is co-responsible to keep and ensure the internal control environment; corporate policies and procedures compliance; identify possible business risks/contingencies; guarantee operational efficiency; protect Abbott assets, resources, and reputation; support the Internal Control Manager and Finance Director in all control related activities; etc.

What You'll Do

Advise the different areas of the Commercial Divisions and support areas Divisions, as a guide for decision making, ensuring the internal control within the company
Lead SOX compliance:
Conduct SOX awareness program and training
Conduct annual SOX process in Mexico as per Corporate guidelines
Guide control owners to update control description and Coordinate SOX tests

Support control owners to remediate issues identified by Internal Audit, External Audit and SOX testsCoordinate Corporate Audit process and requirements and ensure remediation plans implementation for findings and observations.

Process mapping to implement improvements and efficiency
Corporate Audit auditor, participating in internal audit process in different countries, entities, and facilities.

Perform random monitoring to relevant processes within the company and those specific processes from Divisions, to confirm policies and procedures compliance and to identify and correct any deviation.

Segregation of Duties governance:
Conduct annual access assessment and conflict identification
Segregation of Duties analysis, aligned with current IT activities to grant access to local systems
Evaluate if mitigating controls are in place and working as designed

Manage the local Authorization Manual and signatures database.
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Supervisory/Management Responsibilities

This position reports directly to the Internal Control Manager and has direct contact and stretch communication Finance Director, Division Controllers, Commercial Directors/Managers and with support areas.

Externally, this position has relationship with Corporate and Local Auditors and with regional areas for the projects in which he participates.

Required Qualifications