About the role

The Audit team is responsible for independently evaluating the effectiveness and efficiency of the control structure for both enabling and operating departments within GM Financial International Operations. Results of the evaluation are reported to management along with recommendations for improvement. Audit also performs consultative audits upon management request and participates in company projects to help management identify risks and controls.

Location: Monterrey, N.L.

What you need

• Knowledge of internal audit processes and generally accepted auditing standards.
• Knowledge of audit software and tools.
• Working knowledge of COSO framework.
• Working knowledge of finance/lending operations.
• Working knowledge of generally accepted accounting principles.
• Knowledge of federal, state, and provincial regulations.
• Knowledge of fraud risk factors and schemes.
• Ability to exec...