Salario promedio: $21.399 /por mes
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$48,000 - $50,000
...each year. It is critical to the integrity of financial data and audit processes. Job Responsabilities and Functions Keep... ...guarantee correct transaction posting. Ensure adherence to internal controls, accounting policies, and relevant standards (Mexican...SugeridoConnecting Value
Huejotzingo (municipio)4 días atrás- ...and optimization of GL proces ses.Data analy tics: Provide insights using Qlikview, Power BI, and Power Qu ery.Audit sup port: Assist with internal and external audit reque sts. Requirem ents: Completed BA/BS in Acco unting (manda tory).Proficien...SugeridoTiempo completoTrabajar en la oficina
SKF Group
Puebla, Venustiano Carranza, D.F.3 días atrás - ...Assistant Finance Manager in the preparation of monthly reports and audit schedules. Support and provide training to Store Accounting... ...and prepare schedules and documents for statutory audit, internal audit or tax audit. Qualifications Bachelor’s degree in accountancy...SugeridoTrabajar en la oficina
IKEA
Ciudad de México2 días atrás $20,000 - $25,000
...Liaising with the external auditors to ensure completion of audit of financial statements Liaising with other external consultants... ...(i.e. TAX advisors or other accounting services) Help with internal and external audit requirements for assigned areas and support...SugeridoTrabajar en la oficinaRemotoConfidential Jobs
Querétaro, Qro.1 día atrás- ...P&L (Profit & Loss) reconciliation. Skilled in supporting internal and external audits, ensuring accurate tax recording, and managing month-end close... ...: Local financial regulations and financial analysis. Audit Process. • English Level: B2 Competencies: • Customer...Sugerido
A.P. Moller - Maersk
Ciudad de México4 días atrás - ...balance sheet reconciliations and account reviews Ensure all financial records comply with US GAAP standards Support internal and external audit processes What we're looking for ~3–5 years of experience in Accounting or Bookkeeping ~ At least 1 year of...SugeridoContratistaRemotoLunes a viernes
Vintti
México19 horas atrás - ...years of business process or IT controls auditing experience Oral and written proficiency... ...technologies Risks, processes and internal controls related to non-financial and financial... ...project management skills related to IT audit projects, including developing project...Sugerido
PwC Acceleration Centers
México3 días atrás - ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders....Sugerido
PwC Acceleration Centers
Ciudad de México1 día atrás - ...portfolios. Support the preparation and analysis of financial statements under U.S. GAAP, ensuring compliance with internal policies and external audit requirements. Drive process improvement and automation leveraging Workday Financials and AI-enabled tools for...SugeridoOffshore
PwC Acceleration Centers
Ciudad de México2 días atrás - ...such as REPSE. The role will also support international operations and cross-border transactions... ...tax authorities (SAT) and manage tax audits, reviews, and information requests. Coordinate... ...tax compliance processes, controls, and audit management. ~ Professional proficiency...Sugerido
Fox Corporation
Ciudad de México3 días atrás - ...、组织协调能力、沟通能力及书面表达能力； # 常驻墨西哥 ，接受墨西哥境内及北美地区短期出差； # 语言要求 ： 英语：熟练，可作为工作语言（必要） 中文：可作为工作语言（必要） 西班牙语：优先考虑 Job Title: Internal Audit Manager (Mexico-Based) Location: (MINTH Group Mexico Manufacturing Base) Minth México, S.A. de C.V. Boulevard A Zacatecas...SugeridoTemporal
MINTH GROUP
Aguascalientes, Ags.3 días atrás - ...reconciliations, timely completes the monthly corporate accounting checklist and related account analyses. Assist in internal and external audits. Develops and contributes to a positive team dynamic to ensure high performance. Contributes to the continuous improvement...Sugerido
T.D. Williamson
Tlalnepantla, Toluca, Méx.1 día atrás - ...SAP Ensure all invoices are properly approved according to internal policies Maintain up-to-date AP records across financial systems... ...and tax regulations (CFDI 4.0) Support internal and external audits Identify opportunities to improve AP processes and...SugeridoTrabajar en la oficina
Geely Auto Mexico
Ciudad de México2 días atrás - ...Advanced proficiency in Microsoft Excel Desirable Service Now Knowledge Desired areas of interest Accounting, Finance, Internal Audit, Compliance, Database Administration, Purchasing, Credit and Collections, Customer Service, Quality, Financial Analysis,...SugeridoTiempo completoTrabajo híbrido
Avasant
Monterrey, N.L.2 días atrás - ...resolution when service level requirements are not accomplished. Ensure compliance with existing controls including SOX compliance, internal audit, Flowserve policies, payroll procedures, and country, state or city laws. Review and audit all hours, earnings, deductions,...SugeridoTrabajar en la oficina
Flowserve Corporation
México3 días atrás - ...Coordination — Collaborate with Operations, Sales, and Credit & Collections to ensure accurate information flow. Audit Support — Prepare documentation for internal and external audits. Reporting & Analysis — Generate billing, revenue, adjustments, and trend reports....
FedEx
Cuajimalpa de Morelos, Ciudad de México2 días atrás - ...sEnsure compliance with federal, state, and local labor, wage, and employer obligation laws .Maintain robust internal controls and support internal and external audit activities .Monitor regulatory changes and implement necessary updates to payroll processes ....
Empresa Confidencial
Monterrey, N.L.3 días atrás - ...client. Preparation of financial statements under IFRS standards. Provide assistance and analyze information during legal or internal audits. KEY REQUIREMENT University's Degree in Accounting. At least 5 years of experience in the Accounting field....
TMF Group
Ciudad de México3 días atrás - ...further digitize payroll system. Responsible to supervise and manage payslips (Tax authority) Support and attention internal and external audits Prime Risk calculation & SUA Provide good level of service to the internal clients Emision de recibos de nomina...
Tata Consultancy Services
Ciudad de México1 día atrás - ...economy. Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of... ...reconciliations of variances (local GAAP vs IFRS bridge). Audit Management: Lead external, internal, and tax audits. Coordinate...
Coface
Ciudad de México19 horas atrás - ...channel, dealer, campaign, and business segment Support internal and external audits with clear documentation and controls Identify process... ...of experience in Finance, Controlling, Pricing, Costing, Audit, FP&A, or Commercial Analysis ~ Strong understanding of...
Geely Auto Mexico
Ciudad de México1 día atrás - ...opportunity for you! Be part of our great work team as a Senior at Internal Audit Risk and Compliance Services and let´s achieve success... ...de la Firma, para evaluar la madurez del marco de control interno y cumplimiento regulatorio (USGAAP, SOX, COSO, MXGAAP, IFRS),...PrácticaTiempo completoInicio inmediato
KPMG
Ciudad de México2 días atrás - ...Objetivo del Puesto: Colaborar en las funciones de Auditoría Interna, principalmente realizando auditorías para verificar y... ...proceso Con base en el entendimiento del negocio y función a auditar, diseñar los procedimientos de auditoria, en línea con las disposiciones...
Crediclub
Monterrey, N.L.2 días atrás $20,000
...Edicom). Financial analysis and resolution of policy exceptions. Responding to vendor and internal user inquiries regarding payments. Supporting internal and external audits. Participating in continuous improvement projects and Lean trainings. Collaborating...Trabajar en la oficinaRemotoTrabajo híbridoSherwin-Williams
Ciudad de México19 horas atrás- ...conditions are properly maintained in SAP Coordinate with Sales regarding billing status and customer payments Support internal and external audits with required documentation Requirements ~ Bachelor’s degree in Finance, Accounting, or related field ~1–2...Práctica
Geely Auto Mexico
Ciudad de México2 días atrás - ...reconciliations, and trial balance reviews . Support the Accounting Manager during month-end closing activities . Assist in internal and external audits , including preparation of schedules and reconciliations. Ensure compliance with Mexican tax and payroll...
Tata Consultancy Services
Ciudad de México4 días atrás - ...late fees. Manage and resolve escalated issues from vendors or internal departments timely. Prepares month-end and year-end close... ...are accounted for properly. Assist with internal and external audits by providing supporting documentation and thorough explanations...Lunes a viernes
Del Monte Corporation
Zapopan, Jal.19 horas atrás - ...valuation, turnover, physical counts, and variance analysis. ~ Internal control and compliance: control design and documentation, SOX (... ...corrective actions. Collaborate with internal and external audits, as well as with Shared Services teams. Optimize accounting...
SKF Group
Puebla, Venustiano Carranza, D.F.19 horas atrás - ...candidate has experience in tax accounting, auditing, and financial reporting. We are... ...records and documentation for audits and internal reviews. • Tax Planning and Strategy: Collaborate... ...guidance on regulatory changes. • Audit and Risk Management: Support internal and...Lunes a viernes
Midea Latam North
Monterrey, N.L.4 días atrás - ...maintains accounting principles, policies and procedures to ensure accurate and timely financial statements; Support internal and external audits to ensure compliance, assisting also tax audits; FA Controls; Preparation of tax returns (ECD and ECF); Support...PrácticaTrabajar en la oficina
Monks
Ciudad de México19 horas atrás
