Line of Service Advisory Industry/Sector Automotive Specialism Business Controls Management Level Specialist Job Description & Summary A career in our Internal Audit, Compliance and Risk Management Services practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.
In short, we seek to address the right risks and ultimately add value to their organisation.
Our team helps organisations stay ahead of uncertainty by anticipating future challenges and addressing risks strategically.
You'll help organisations improve the quality of their internal controls, enhance reliability of information through objective testing, and increase business alignment and cost reductions through risk and compliance efforts.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at Pw C needs to be a purpose-led and values-driven leader at every level.
To help us achieve this we have the Pw C Professional; our global leadership development framework.
It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Specialist, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
Pw C Professional skills and responsibilities for this management level include but are not limited to: Conduct self in a professional manner and take responsibility for work and commitments.
Flex approach to meet the changing needs of teams and clients.
Identify and make suggestions for efficiencies and improvements when performing work.
Take action to stay current with new and evolving technology.
Use tools, techniques and firm standard methodologies to support research, analysis and problem solving.
Handle, manipulate and analyse data and information responsibly.
Communicate with empathy and adapt communication style to meet the needs of the situation and audience.
Manage expectations of stakeholders effectively.
Embrace different points of view and welcome opposing and conflicting ideas.
Uphold the firm's code of ethics and business conduct.
Verificador de Campo - Sector Automotriz Trabajo en Campo / verificando y auditando en agencias de nuestros clientes en Monterrey y zonas cercanas, viáticos pagados.
Responsabilidades Revisiones de Cumplimiento Operativo Evaluar y revisar procesos en agencias automotrices Reportar los hallazgos de las revisiones realizadas en Ventas, Seminuevos, Carrocería y Pintura Presentación de hallazgos y mejoras (Presentaciones en Power Point) Identificar mejores prácticas Planes de acción Requisitos TSU Administración Industrial, afín.
o Pasante en Ing. Industrial.
Ing. en Sistemas Automotrices, Ing. Mecánica, Ing. Administración Industrial 6 meses – 1 año de experiencia en procesos de mejora continua.
Disponibilidad para viajar dentro de la República Mexicana.
Travel Requirements Up to 80% Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date November 29, 2024 #J-18808-Ljbffr