Internal Control Sr Auditor

Mexico City

About Abbott

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:

Career development with an international company where you can grow the career you dream of .A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

The Internal Control Senior Auditor is co-responsible to keep and ensure the internal control environment; corporate policies and procedures compliance; identify possible business risks/contingencies; guarantee operational efficiency; protect Abbott assets, resources, and reputation; support the Internal Control Manager and Finance Director in all control related activities.

What You’ll Do:

Advise the different areas of the Commercial Divisions and support areas Divisions, as a guide for decision making, ensuring the internal control within the companyCoordinate Corporate Audit process and requirements and ensure remediation plans implementation for findings and observations.Perform process mapping to implement improvements and efficiency

Perform monitoring to high and medium risks processes within the company according to the Internal Control Matrix to confirm corporate and local policies and procedures compliance and to identify and correct any deviation.Segregation of Duties governance:Conduct annual access assessment and conflict identificationSegregation of Duties analysis, aligned with current IT activities to grant access to local systemsEvaluate if mitigating controls are in place and working as designedManage the local Authorization Manual and signatures database.Lead SOX compliance (when Abbott Mexico is within scope):Conduct SOX awareness program and trainingConduct annual SOX process in Mexico as per Corporate guidelinesGuide control owners to update control description and Coordinate SOX testsSupport control owners to remediate issues identified by Internal Audit, External Audit and SOX tests

Required Qualifications

Bachelor in Finance, Administration, Accounting or related. Recommendable Master degree and diplomas/certifications in Internal Control

Preferred Qualifications

5 years as Internal Auditor within the health industry8-10 years within an Internal Control area80% English language knowledge (Advanced)Office 365 domain, Excel advanced knowledge

Apply Now

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

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