Trabajos
>
Tlaquepaque

    Auditor - Tlaquepaque, México - Hewlett Packard Enterprise

    Hewlett Packard Enterprise
    Hewlett Packard Enterprise Tlaquepaque, México

    hace 1 mes

    Hewlett Packard Enterprise background
    Descripción

    The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives.

    Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse complexity and scope.

    May act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.

    Exercises independent judgment within generally defined policies and practices to identify and select a solution. Ability to handle unique situations. Consults leads and managers to make decisions on complex business issues.

    Impact & Scope:
    Contributes to business- or function-wide solutions that impact multiple business units and/or countries.

    Job Responsibilities:
    (Key Results areas)

    Executes independently with minimal support and direction. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects.

    Responsible for reviewing internal controls, conducting test work, documenting standard operating procedures and findings, and drafting recommendations for assigned areas.

    Completes all the job tasks within the defined timelines.
    Able to proficiently effectively conduct interviews to gather information about HP business processes and associated risks.
    Reviews and recommends audit approaches and tools to use during an assurance or advisory engagements. Works towards enhancing the current audit methodologies, internal controls, techniques, and evaluation criteria for obtaining intended results.
    Actively researches, shares analysis, and provides regular updates on project accomplishments and impediments.
    Analyzes audit data and provides formally written audit results reports and recommendations to the management.
    Ensures confidentiality and always maintain professional demeanor.

    Stays abreast of industry knowledge and HP IA environment, new audit developments, policies and standards, systems and applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud) and trends in audit scope.

    Provides subject matter support and supervises beginner auditors in specific audit areas. Assists team in developing technical and professional competencies.
    Demonstrates positive relationships with auditees, peers, and the stakeholders.

    Formation Education, Trainings, and other Certifications:
    First-level university degree or equivalent education with 4 or more years of relevant experience in finance, business management, accounting, or audit 2-4 years Public Accounting experience in External or Internal SOX audit experience (within a Big 4 or mid-size firms) Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor) preferredOther relevant certifications and trainings preferredKnowledge and Competencies:
    Acquired knowledge and experience on internal audit policies, operating principles, and internal control concepts [COSO, COBIT]. processes and methodologies, and flowcharting. Working knowledge of auditing processes and methodologies.
    Acquired learning and practical understanding of core business processes.

    Strong inter-personnel skills, good oral communication skills to explain risks and controls to stakeholders, and good written communication skills to document findings and recommendations.

    Looks for automation and technology opportunities; provides ideas so processes can be automated, improved, combined, or eliminated fully or partially.

    Interprets statistical operations such as correlations or averages; applies financial and business acumen, research, analytical skill, risk assessment and scoping skills.

    Understanding and practical application of project management phases and concepts and proficient with MS Office suite.
    Applies critical thinking and problem-solving skills; assesses risks, rewards, and opportunities when making decisions.
    Able to work in fast-paced environment and keep pace with technical and operational innovation.
    Job -Finance AuditorDescription -

    The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives.

    Conducts SOX testing with opportunities to take on operational audit opportunities over time. Works on problems of diverse complexity and scope.

    May act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.

    Exercises independent judgment within generally defined policies and practices to identify and select a solution. Ability to handle unique situations. Consults leads and managers to make decisions on complex business issues.

    Impact & Scope:
    Contributes to business- or function-wide solutions that impact multiple business units and/or countries.

    Job Responsibilities:
    (Key Results areas)

    Executes independently with minimal support and direction. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects.

    Responsible for reviewing internal controls, conducting test work, documenting standard operating procedures and findings, and drafting recommendations for assigned areas.

    Completes all the job tasks within the defined timelines.
    Able to proficiently effectively conduct interviews to gather information about HP business processes and associated risks.
    Reviews and recommends audit approaches and tools to use during an assurance or advisory engagements. Works towards enhancing the current audit methodologies, internal controls, techniques, and evaluation criteria for obtaining intended results.
    Actively researches, shares analysis, and provides regular updates on project accomplishments and impediments.
    Analyzes audit data and provides formally written audit results reports and recommendations to the management.
    Ensures confidentiality and always maintain professional demeanor.

    Stays abreast of industry knowledge and HP IA environment, new audit developments, policies and standards, systems and applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud) and trends in audit scope.

    Provides subject matter support and supervises beginner auditors in specific audit areas. Assists team in developing technical and professional competencies.
    Demonstrates positive relationships with auditees, peers, and the stakeholders.

    Formation Education, Trainings, and other Certifications:
    First-level university degree or equivalent education with 4 or more years of relevant experience in finance, business management, accounting, or audit 2-4 years Public Accounting experience in External or Internal SOX audit experience (within a Big 4 or mid-size firms) Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor) preferredOther relevant certifications and trainings preferredKnowledge and Competencies:
    Acquired knowledge and experience on internal audit policies, operating principles, and internal control concepts [COSO, COBIT]. processes and methodologies, and flowcharting. Working knowledge of auditing processes and methodologies.
    Acquired learning and practical understanding of core business processes.

    Strong inter-personnel skills, good oral communication skills to explain risks and controls to stakeholders, and good written communication skills to document findings and recommendations.

    Looks for automation and technology opportunities; provides ideas so processes can be automated, improved, combined, or eliminated fully or partially.

    Interprets statistical operations such as correlations or averages; applies financial and business acumen, research, analytical skill, risk assessment and scoping skills.

    Understanding and practical application of project management phases and concepts and proficient with MS Office suite.
    Applies critical thinking and problem-solving skills; assesses risks, rewards, and opportunities when making decisions.
    Able to work in fast-paced environment and keep pace with technical and operational innovation.
    Job -FinanceSchedule -Full timeShift -No shift premium (United States of America)Travel -NoRelocation -NoEEO Tagline - HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.

    #J-18808-Ljbffr
  • Plaforama

    Auditor de Almacén

    hace 4 días

    Plaforama Guadalajara, México

    **ALMACENISTA - AUDITOR** · ACTIVIDADADES DEL PUESTO · VISITA A SUCURSALES DE LA ZONA ASIGADA PARA AUDITAR PROCESOS OPERATIVOS · AUDITAR INVENTARIO GENERAL SUB INVENTARIO BUENO Y DAÑADO · GENERAR CHECK LIST DE LOS PROCESO OPERATIVOS · APOYO EN CAPACITACION DE PERSONAL DE NUEVO IN ...

  • Maxima

    Auditor Interno

    hace 6 días

    Maxima Guadalajara, México

    **OFRECEMOS** · SUELDO MENSUAL $11,600 LIBRES · PAGO SEMANAL · PRESTACIONES DE LEY · BONO DE PUNTUALIDAD Y ASISTENCIA · AYUDA ECONÓMICA PARA TRANSPORTE (TRASLADO A DIFERENTES SUCURSALES) · **Requisitos**: · EXPERIENCIA MÍNIMA DE 1 AÑO · PREPARATORIA CONCLUIDA · DISPONIBILIDAD DE ...

  • Repstronics

    Becario de Auditor de Inventarios

    hace 3 semanas

    Repstronics Tlaquepaque, México

    Buscamos: BECARIO AUDITOR DE INVENTARIOS · **Responsabilidades**: · - Conteos cíclicos · - Ajustes de inventario · - Acomodo de almacén · - Auditoria a movimientos de inventario · - Verificar existencias de material · - Revisión de entradas con costo · - Auditoria de salida mensu ...

  • Impulsando y Conectando Talento

    Auditor

    hace 3 semanas

    Impulsando y Conectando Talento Guadalajara, México

    Empresa en giro farmacéutico por expansión, solicita · Auditor de cobranza · Funciones: · - Determinar las carteras para la realización de ciclos de escritorio · - Realizar ciclos de escritorio y campo · - Identificar fallas o desviaciones relativos al manejo de cartera de client ...

  • Grupo Herradura De Occidente

    Auditor

    hace 2 días

    Grupo Herradura De Occidente Tlaquepaque, México

    AUDITOR INTERNOActividades:*Evaluar el cumplimiento de las Políticas y Procedimientos.*Realizar auditorías de procesos y Operativas.*Emitir informes de auditoría.*Seguimiento a los hallazgos detectados.*Elaboración diagramas de flujo.*Inventarios físicos.*Arqueo de Valores.**Requ ...

  • Grupo Herradura De Occidente

    Auditor

    hace 2 semanas

    Grupo Herradura De Occidente Tlaquepaque, México

    AUDITOR INTERNOActividades:*Evaluar el cumplimiento de las Políticas y Procedimientos.*Realizar auditorías de procesos y Operativas.*Emitir informes de auditoría.*Seguimiento a los hallazgos detectados.*Elaboración diagramas de flujo.*Inventarios físicos.*Arqueo de Valores.**Requ ...

  • Operadora Lob Sa De Cv

    Auditor

    hace 2 semanas

    Operadora Lob Sa De Cv Tlaquepaque, México

    En LOB nos dedicamos a ofrecer moda y calidad al mejor precio a través de nuestras colecciones inspiradas en las tendencias mundiales, tenemos más de 40 años en el mercado de la moda, y contamos con más de 85 tiendas en toda la república mexicana.**Te estamos buscando**AUDITOR**R ...

  • Cristaleria La Unica S.A. de C.V.

    Auditor de Calidad

    hace 3 semanas

    Cristaleria La Unica S.A. de C.V. Guadalajara, México

    Somos una empresa 100% mexicana dedicada a la comercialización de Cristalería y artículos para el hogar, restaurantes, hoteles e industrias. **Únete a nuestro equipo de trabajo como auditor de calidad en nuestro CEDIS** · **Requisitos**: · - Ingeniería industrial, química, proces ...

  • Aronnax SA de CV

    Auditor de Calidad

    hace 1 semana

    Aronnax SA de CV Tlaquepaque, México

    **Vacante para la empresa Aronnax SA de CV en San Pedro Tlaquepaque, Jalisco**: · **OFRECEMOS**: · **$10,000 nominales mensuales · **$180 vales de despensa semanal** · **$156 de fondo de ahorro semanal** · **Transporte** · **Horario de domingo a jueves de 10:40pm a 7:05am · **Pre ...

  • Talentex

    Auditor De Calidad

    hace 2 días

    Talentex Tlaquepaque, México

    **Vacante para la empresa Talentex en Toluquilla -San Pedro Tlaquepaque, Jalisco**:Empresa giro plástico solicita:**AUDITOR DE CALIDAD - GIRO PLASTICOS****_Zona de Trabajo_**: ANILLO PERIFERICO SUR, Col. ARTESANOS INDUSTRIAL, TLAQUEPAQUE, JALISCO (Estación TOLUQUILLA de mi macro ...

  • Grupo Herradura De Occidente

    Auditor Interno

    hace 1 semana

    Grupo Herradura De Occidente Tlaquepaque, México

    Empresa de transporte solicita: AUDITOR INTERNOActividades:*Evaluar el cumplimiento de las Políticas y Procedimientos.*Realizar auditorías de procesos y Operativas.*Emitir informes de auditoría.*Seguimiento a los hallazgos detectados.*Elaboración diagramas de flujo.*Inventarios f ...

  • Tecnometal

    Auditor De Calidad

    hace 4 días

    Tecnometal Tlaquepaque, México

    Empresa líder en el ramo de metal mecánica con más de 61 años de experiência dentro del mercado, por expansión solicita:**Auditor de calidad turno matutino de lunes a sabado****Requisitos para el puesto**- Trayecto no mayor a 50 min.- Fácil acceso a zona periférico sur (a 5 min d ...

  • Conalum

    Auditor

    hace 2 semanas

    Conalum Tlaquepaque, México

    CONALUM EMPRESA EN GIRO DE METAL METALICA Y FABRICANTES DE ALUMINIO · CONTAMOS CON 54 SUCURSALES EN TODA LA REPÚBLICA Y MATRIZ EN JALISCO · REQUERIMOS AUDITOR · **Requisitos**: · EDAD DE AÑOS · BACHILLERATO TERMINADO · DISPONIBILIDAD DE VIAJAR · EXPERIENCIA EN ALMACENES E INVENTA ...

  • Precision Metal Stamping

    Auditor De Calidad

    hace 1 semana

    Precision Metal Stamping Tlaquepaque, México

    Te invitamos a formar parte de la gran familia **Precisión Metal Stamping**.Somos una empresa de giro metalmecánico dedicada al diseño y fabricación de herramentales en constante crecimiento, fundada en 1980.Solicitamos**:Auditor de Calidad****Requisitos**:- Preparatoria y/o expe ...

  • nayereclutamiento@outlook

    Auditor Corporativo

    hace 2 semanas

    nayereclutamiento@outlook Zapopan, México

    SURTIDORA DEPARTAMENTAL te invita a formar parte de su equipo de trabajo como · **AUDITOR INTERNO experiência en áreas administrativas** · INDISPENSABLE experiência auditando áreas como recursos humanos, tesorería, cuentas x pagar y cobrar, contabilidad etc. · RESPONSABILIDADES: ...

  • Promega

    Auditor Interno Corporativo

    hace 2 semanas

    Promega Guadalajara, México

    Importante empresa enfocada en la comercialización de productos frescos, con presencia en Guadalajara, Monterrey, CDMX, Michoacán, Colima y Puebla, solicita: · **AUDITOR INTERNO** · **OBJETIVO DEL PUESTO**: · Evaluar el control interno implementado en operaciones financieras, adm ...

  • Jasman Automotriz

    Auditor Operativo === Retail

    hace 1 semana

    Jasman Automotriz Tlaquepaque, México

    JASMAN Automotriz empresa líder en el mercado llantero automotriz con más de 50 años de presencia a nível nacional solicita AUDITOR OPERATIVO RETAIL**Requisitos**:- Escolaridad Nível Superior en áreas económico administrativas ( titulados )Experiência mínima comprobable de dos añ ...

  • Grupo herradura de occidente

    Auditor

    hace 2 semanas

    Grupo herradura de occidente Tlaquepaque, México

    AUDITOR INTERNO · Actividades: · *Evaluar el cumplimiento de las Políticas y Procedimientos. · *Realizar auditorías de procesos y Operativas. · *Emitir informes de auditoría. · *Seguimiento a los hallazgos detectados. · *Elaboración diagramas de flujo. · *Inventarios físicos. · * ...

  • INTERMERK

    Auditor de Operaciones

    hace 2 semanas

    INTERMERK El Salto, México

    Importante empresa de giro Logístico · Solicita: · **AUDITOR DE OPERACIONES** · **Requisitos**: · - **Entre 25 y 45 años**: · - **Mínimo 2 años de experiência en puesto similar**: · - **Preferente Ingeniería terminada (Industrial, Logística, informática o sistemas computacionales ...

  • Conalum

    Auditor

    hace 2 semanas

    Conalum Tlaquepaque, México

    CONALUM EMPRESA EN GIRO DE METAL METALICA Y FABRICANTES DE ALUMINIO · CONTAMOS CON 54 SUCURSALES EN TODA LA REPÚBLICA Y MATRIZ EN JALISCO · REQUERIMOS AUDITOR · **Requisitos**: · EDAD DE AÑOS · BACHILLERATO TERMINADO · DISPONIBILIDAD DE VIAJAR · EXPERIENCIA EN ALMACENES E INVENTA ...