Auditor Sr (Lomas de Chapultepec)

BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors.

The Internal Audit process encompasses the following major activities: Evaluate the adequacy of the Company’s system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws & regulations.

Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed.

Review operations or programs to ascertain whether results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned.

Senior Internal Auditor position is created for experienced auditors: auditors who have had experience in operat...

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