Job Description
Sr Internal Auditor
Job Description Summary
At a senior level, performs analysis of departmental financial data and procedures to ensure compliance; makes recommendations to enhance operations and operational efficiencies.
Preparing work papers to support audit scope, objectives, work performed, and findings and conclusions reached.
Assessing vulnerabilities and providing recommendations and options.
Presenting audit findings to senior audit management for the development of reports and recommendations.
Liaising with external auditors to communicate information and resolve problems.
Job Description
The main responsibilities of a Senior Internal Auditor in our manufacturing complex for all Dauch in Plants (LATAM based on GMC Mexico).
Perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the Corporation.
Serve as auditor-in-charge during site visits.
Responsible for pre-audit ri...