Found Description
Internal Audit Manager LATAM – Your next role at Mars?
Reporting to the LATAM Internal Audit Sr. Manager, the Internal Audit Senior Manager for the LATAM region will participate and lead operational, strategic, and financial audits and consulting projects. You will be responsible for the delivery of the LATAM Internal Audit annual plan. In this role, you will be the point of contact and knowledge partner for the LATAM Service & Finance stakeholders to drive governance and the risk agenda.
You will work closely with the other Internal Audit Managers to execute audits and will keep the Audit Senior Manager informed of progress and issues as necessary.
This is a Hybrid role based out of Querétaro, MX.
Responsibilities- Perform audit procedures, including developing criteria, reviewing, and analyzing evidence, and documenting client processes and procedures.
- Conduct walkthroughs and testing and prepare workpapers.
- Identify, develo...