Internal Audit Analyst II

We have an exciting position open at Aptar Querétaro: Analyst II Internal Auditor, reporting to the Americas, Internal Audit Supervisor. This position is based in Queretaro, México.

This role is based in Aptar Mexico-Queretaro, one of Aptar’s GBS (Global Business Services) centers to leverage synergies in working with other departments housed in the same center.

THIS IS HOW HIS JOURNEY BEGINS.

• Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes‑Oxley (SOX) assessment.
• Assists risk‑based audits covering operational, financial, and compliance audits.
• Assists SOX / Internal Controls testing during different testing cycles and phases.
• Works with various functional personnel to ensure that internal controls are adequately monitored.
• Supports the development of corrective actions for audit findings.
• Maintains a list of key proce...