Grupo PiSA·3 days ago

Auditor sr

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Location

onsite, GUADALAJARA, JAL, Mexico

Commitment

Full Time

Level

Senior (5+ years)

Required skills

Risk assessmentInternal auditingProcess analysisComplianceFinancial analysisOperational riskInternal controlAMEFCOSOMicrosoft OfficePower BISAP

Job Description

Vive tu propósito y marca la diferencia con Grupo PiSA.

Con más de 80 años de historia, Grupo PiSA es una empresa 100% mexicana comprometida con la salud y el bienestar de millones de personas, tanto en México como a nivel internacional. Nuestro crecimiento refleja el esfuerzo, la pasión y la dedicación de un equipo enfocado en la excelencia.

Únete a nosotros y forma parte de una empresa donde cada día es una oportunidad para vivir "Una Vida al Servicio de la Vida".

¡Juntos podemos transformar el futuro de la salud y dejar una huella positiva en el mundo!

Tipo de colaborador

Confianza

Objetivo del puesto

Ejecutar las evaluaciones de riesgos, auditorías internas y revisiones específicas definidas en el plan anual de gestión de riesgos, con el propósito de identificar desviaciones en controles, riesgos operativos, financieros y de cumplimiento, así como generar información confiable para la toma de decisiones y el fortalecimiento del control interno.

Responsabilidades y actividades

Ejecutar las evaluaciones de riesgos y auditorías internas conforme al plan anual y metodología definida, mediante el análisis y documentación de procesos, con el fin de identificar riesgos, validar controles y detectar brechas de control.
Realizar revisiones a procesos, contratos y activos, documentar los hallazgos identificados y dar seguimiento a los planes de acción, asegurando la atención oportuna de los riesgos detectados.
Analizar información operativa y financiera para identificar desviaciones, riesgos y áreas de mejora, mediante el uso de bases de datos y sistemas internos.

Experiencia

Industria Farmacéutica | 2 años
Ejecucion de auditorias | 2 años
Ejecución de proyectos | 2 años

Conocimientos

Analisis de riesgos "AMEF", Analisis COSO
Manejo de office (Medio-Avanzado) incluyendo Power BI
Sistema SAP

Educación

Licenciatura en Ingeniería Industrial o Carreras afines

En Grupo PiSA prohibimos la violencia y la discriminación, promoviendo la igualdad de oportunidades, inclusión y diversidad. Nuestros procesos de selección son GRATUITOS; reporta cualquier irregularidad en lineaeticagrupopisa@letica.email

Ready to join the team?

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Auditor sr

Required skills

Job Description

Tipo de colaborador

Objetivo del puesto

Responsabilidades y actividades

Experiencia

Conocimientos

Educación

Ready to join the team?

Stop wasting hours on applications

Over 200,000 job seekers trust us

Frequently Asked Questions

How does Global Work AI apply to jobs without spamming?

Is Global Work AI safe for my professional reputation?

Do I need a “perfect” resume to use Global Work AI?

What will my resume and cover letter look like before they’re submitted?

Will recruiters be able to tell that I used AI to apply?

What if I’m not satisfied with Global Work AI?

Stop wasting hours on applications

Over 200,000 job seekers trust us

Frequently Asked Questions

How does Global Work AI apply to jobs without spamming?

Is Global Work AI safe for my professional reputation?

Do I need a “perfect” resume to use Global Work AI?

What will my resume and cover letter look like before they’re submitted?

Will recruiters be able to tell that I used AI to apply?

What if I’m not satisfied with Global Work AI?

Stop wasting hours
on applications

Frequently Asked
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Stop wasting hours
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Frequently Asked
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