Internal Auditor
Bimbo Bakeries | |
United States, Pennsylvania, Horsham | |
355 Business Center Drive (Show on map) | |
April 17, 2024 | |
Internal Auditor
req37887 Employment Type: Regular Location: HORSHAM,PA Have you ever enjoyed Arnold, Brownberry or Oroweat Description: Position Summary: Support the audit process in an efficient way that allows the audit team to evaluate and improve the effectiveness of Grupo Bimbo corporate governance, risk management and internal control by identifying improvement opportunities and recommendations. Position Responsibilities:
* Support gathering and analyzing information of the processes to be audited to detect possible areas of risk, performance problems, trends, best practices, among others. * Document and understand the regulations applicable to the auditable process.
* Gather and analyze missing planning information (when applicable). * Participate in interviews or workshops to document process flows or any other document necessary to achieve an understanding of the process, its risks and controls. * Execute audit tests in accordance with the procedure set out. * Discuss and validate results and recommendations with a Audit Manager. * Document the findings and recommendations in Workiva (Audit Management Software). * Obtain and document action plans in Workiva (Audit Management Software).
* Support with final modifications to the draft report.
* Inform the Audit Manager of the status of action plans. * Follow up on pending action plans.
* Formalize and complete the personal development and training plan in GB Talent. * Perform properly and on time other processes required by the personnel area, for example: definition of goals, evaluation of goals, etc. * Support the team in administrative tasks. * Comply with global and functional policies that apply. #LI-JP1 Position Requirements: REQUIRED EXPERIENCE AND EDUCATION:
REQUIRED SKILLS AND KNOWLEDGE:
The physical and mental demands described in each job posting are representative of those that must be met by an associate to successfully perform the essential functions of each job. Reasonable accommodations may be requested to enable qualified individuals with disabilities to perform the essential functions of each job. Bimbo Bakeries USA is an equal opportunity employer with a |