- Responsible for the delivery of moderate to high complexity audit assignments
- Internally recognized for Senior level knowledge of audit
- Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions
- Works as a role model within team and demonstrates thought leadership capabilities, best practices concepts and strategies
- Performs quality reviews of the work of associates and specialists
- Provides regular updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities
- Demonstrates proactive engagement to address identified risks and issues and to solve problems with moderate to high complexity
- Develops and maintains fundamental network to collaborate effectively within GR&AS and builds collaborative work relationships with similar functions across SAP
- Communicates clearly, in a way that others can understand within defined processes & policies, Presents messages/work results to cross-functional colleagues and managers
- Works independently and collaboratively, Able to take sole responsibility for driving end-to-end projects.
- Has advanced functional skills and special knowledge in several areas
- Candidate will have 5-7 + years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
- Accounting knowledge (IFRS/GAAP/ IIA Standards, IDW PS-340
- General knowledge of the International Standards for the professional practice of Internal Auditing
- Knowledge in MS Office and SAP products preferred
- General knowledge of the COSO and / or COBIT models a plus
- General knowledge of the SOX Act a plus
- Bilingual preferred - fluent in written and spoken English required; Local language skills required.
- University Degree (e.g. in Business Administration, Accounting/Finance, IT/Computer Science or Law
- Risk Management Professional (RMP)
- Certified Risk and Compliance Management Professional (CRCMP)
- Financial Risk Manager (FRM)
- Chartered Accountant (CA)
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Project Management Professional (PMP)
-
Specialist Internal Audit
hace 2 semanas
PwC Mexico City, México A tiempo parcialDescription · & SummaryA career in our Internal Audit, Compliance and Risk Management Services practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and ...
-
Specialist Internal Audit
hace 2 semanas
PwC México Ciudad de México De jornada completa· Line of Service · AdvisoryIndustry/Sector · AutomotiveSpecialism · Business ControlsManagement Level · SpecialistJob Description & Summary · A career in our Internal Audit, Compliance and Risk Management Services practice, within Internal Audit services, will provide you with ...
-
Senior Specialist, Technology Audit
hace 2 semanas
S&P Global Ciudad de MéxicoS&P Global Corporate · **The Role**: · The Technology Auditor is responsible for risk-based audit activities across Technology areas within S&P Global Inc. (SPGI). As a Technology Auditor in SPGI Internal Audit you will work closely with Audit Director, to plan and execute the SP ...
-
Specialist Internal Audit
hace 2 semanas
Pwc South Africa Xico, MéxicoSpecialist Internal Audit page is loaded Specialist Internal Audit Apply locations Mexico City time type Full time posted on Posted 2 Days Ago job requisition id 537293WD Line of Service · AdvisoryIndustry/Sector · AutomotiveSpecialism · Business ControlsManagement Level · Specia ...
-
Senior Audit Specialist
hace 2 semanas
Sap Se Xico, MéxicoOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driv ...
-
Senior Audit Specialist
hace 6 días
SAP Tlahuac, México**We help the world run better** · **Purpose & Objective of Position** · - Responsible for the delivery of moderate to high complexity audit assignments · **Expectations & Tasks** · - Internally recognized for Senior level knowledge of audit · - Utilizes demonstrated creativity a ...
-
Accounting Specialist
hace 2 semanas
MX19 Alcon Laboratorios S.A. De C.V. Company Mexico City, México De jornada completaAccounting Specialist (Audits) · At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and s ...
-
SAP OTC Consultant
hace 1 semana
Snaphunt Mexico City, México De jornada completaThe Offer · Excellent career development opportunities · Leadership Role · Work alongside & learn from best in class talent · The Job · You will be responsible for : · Understand the clients' requirements to develop proposals and suggest solutions to help them meet their busines ...
-
Senior Risk
hace 1 semana
Nestlé Mexico City, México De jornada completa On-siteAbout IT In Nestlé · We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition and wellness company of the world. We innovate every day through forward-looking technologies to create o ...
-
Internal Control Specialist
hace 1 semana
SGS Mexico City, México De jornada completaJob Description · The Internal Control Specialist is a key contributor role within the SGS North America (NAM) region. In this position, you will be responsible for handling Internal Control over Financial Reporting (ICoFR) and Enterprise Risk Management initiatives in the region ...
-
E-Commerce Marketing Specialist
hace 6 días
Levi Strauss & Co Mexico City, México De jornada completaJOB DESCRIPTION · The core objective of the Ecommerce Marketing Specialist's role is to propel online sales and revenue growth by strategically planning and executing digital marketing campaigns. This entails the optimization of the online shopping experience, the augmentation ...
-
Information Systems Sr Specialist
hace 6 días
Nissan Motor Mexico City, México De jornada completaLife at Nissan encompasses everything that inspires both the quality of our vehicles and the quality of our people. Company-wide, you'll find fast learners and self-starting engines as well as people who are quick to embrace change and take an idea into overdrive. At Nissan, mind ...
-
Accounts Payable Specialist
hace 4 semanas
solera Mexico City, México De jornada completaAccounts Payable Specialist / Mexico · Who We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's o ...
-
Sr Legal Operations Specialist
hace 3 semanas
Honeywell Mexico City, Méxicoteam recognized for leadership, innovation and diversity · We have an opportunity for a Senior Legal Operations Specialist to join us at Honeywell, in Mexico City, where you will be responsible for operational support of the Legal department as well as being involved in legal re ...
-
Pharmacovigilance Specialist
hace 4 semanas
Viatris Mexico City, México De jornada completaViatris Healthcare México S. de R.L. de C.V At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. · Viatris empowers people worldwide to live healthier a ...
-
Tax Specialist
hace 5 días
Dupont Mexico City, MéxicoJOB DESCRIPTION At DuPont, we are working on things that matter; whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers aro ...
-
Next Finance Sr. Specialist
hace 3 semanas
Nissan Motor Mexico City, México De jornada completaWe are seeking a highly skilled and experienced Senior Specialist in Finance or Accounting with a strong focus on systems and data management. As a key member of our finance team, you will be responsible for leveraging your expertise in financial or accounting with systems and d ...
-
Sr Specialist IT Compliance
hace 1 semana
Nestlé Mexico City, México HybridSr Specialist IT Compliance · We are looking for a Sr Specialist IT Compliance to be part of our IT North America Security & Compliance · Position Snapshot · Location: Mexico City · IT Security & Compliance · Type of work: Hybrid · Work Langu ...
-
Senior SEO Strategist
hace 4 semanas
REGEX SEO Mexico City, México ContractSenior SEO Strategist- Launch Your Career Among the Stars · We're not just another agency, and we're searching for someone who is not looking for just another job. · Important Requirement: Applicants must possess direct experience with SEO specifically within the home services i ...
-
Controller Financiero LATAM
hace 1 semana
Michael Page Mexico City, MéxicoDetalles del cliente · Is the world's leading medical & security services company operating from over 700 sites in +70 countries. · Their global services include medical and risk planning, preventative programs, in-country expertise and · emergency response for travelers,etc · D ...
Senior Audit Specialist - Mexico City, México - SAP
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Descripción
We help the world run better
Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Apply now
Purpose & Objective of Position
Expectations & Tasks
Skills / Competencies
Educational Requirements
Qualifications:
Achieved or desire to pursue any of:
We build breakthroughs together
SAP innovations help more than 400,000 customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with 200 million users and more than 100,000 employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, we build breakthroughs, together.
We win with inclusion
SAP's culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.
SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team:
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training.
EOE AA M/F/Vet/Disability:
Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo a background verification with an external vendor.
Requisition ID: | Work Area: Administration | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.