Bolsa de Trabajo

Internal Auditor - CIMMYT

Puesto Requerido: Internal Auditor - CIMMYT


> Holder of a CIA, CPA or another professional certification related to audit.

> Knowledge of enterprise risk management and/or internal control frameworks (i.e. Sarbanes Oxley or the COSO framework)

> Knowledge of NGO’s business objectives and processes of various and complex environments such as information technology, telecommunications, human resources, and office operations.

Escolaridad: BA/BS in Business Administration, Finance, or Accounting.

Experiencia: > At least 3 years of financial and operational and IT systems internal audit experience with a private or public multinational organization or external audit experience with an international Accounting firm.

> Experience in audit data analysis and electronic audit work paper tools (i.e. ACL and MKInsight).

> Excellent communication and listening skills with the ability to interact effectively with all levels of management and staff.

> Ability to travel domestically at least 25% of the year as required by the annual audit plan.

Actividades del Puesto:
> Lead administrative, financial and/or compliance internal audit engagements according to the annual audit plan.

> Complete the planning stages and fieldwork activities of each internal audit engagement.

> Maintain respectful and effective communications and relationships with management and staff of areas under review.

> Assist in the execution of special reviews, consulting assignments and ad-hoc projects as required.

> Supervise internal audit administrative personnel during audit projects.

> Develop and maintain productive working relationships with all levels of management.

> Pursue approved continuing professional education programs in order to remain up-to-date in the audit profession.



> Demonstrated skills in project management, data collection, analysis, and problem solving and audit documentation.

> Ability to multi-task and to plan, execute and complete projects within the required deadlines.

> Proficiency in Microsoft Word, Excel and Outlook.

> Ability to think "outside the box" and apply creative and constructive analysis to propose well-founded recommendations for improvements to internal policies, processes and controls.

> Demonstrated initiative, autonomy, adaptability, maturity and sound judgment.

Dominio de otro Idioma:
Fluency in English (speaking, reading and writing) is required; and Knowledge of Spanish will be an advantage.

Candidates must apply online ( to vacancy M15215 Internal Auditor. This position will remain open until a suitable candidate is found.

Datos del Contacto: For further information please contact Ricardo Pérez.

e-mail del Contacto:
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