Descripción
Responsible for the internal and external audits process in Mexico, including the ownership of the audits process document. Coordinates and facilitates initial and closing sessions with stakeholders. Provides support to the audited department during the entire process internal/external audit. Coordinates with stakeholders on the follow up of any finding or recommendation found during any internal or external audit. Coordinates with stakeholders and vendors for scheduling the audits. Coordinates with the Regulatory department to submit the external audit ́s final dictamen to Regulatory Agencies. Coordinates with External verification units and audited areas to obtain and deliver all the required documents during the process. Coordinate with Corporate Compliance & Internal Audit Department to perform Mexico internal audits to comply internal and SASISOPA requirements. Other assigned tasks.About our business
TC Energy is a leading energy infrastructure company in North America. We have three complementary businesses of natural gas pipelines, liquids (oil) pipelines, and power generation. Our operations span three countries, seven Canadian provinces, and 34 U.S. states.
- TC Energy is an equal opportunity employer._
Thank you for choosing TC Energy in your career search.
- Applicants must have legal authorization to work in the country in which the position is based with no restrictions.
- All positions require background screening. Some require criminal and/or credit checks to comply with regulations.
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