**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 company + Coordinate 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 identification + Segregation of Duties analysis, aligned with current IT activities to grant access to local systems + Evaluate if mitigating controls are in place and working as designed + Manage the local Authorization Manual and signatures database. + Lead SOX compliance (when Abbott Mexico is within scope): + Conduct SOX awareness program and training + Conduct annual SOX process in Mexico as per Corporate guidelines + Guide control owners to update control description and Coordinate SOX tests + Support 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 industry + 8-10 years within an Internal Control area + 80% English language knowledge (Advanced) + Office 365 domain, Excel advanced knowledge Apply Now (https://www.jobs.abbott/) 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. Connect with us at www.abbott.com , on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal. An Equal Opportunity Employer Abbot welcomes and encourages diversity in our workforce. We provide reasonable accommodation to qualified individuals with disabilities. To request accommodation, please call 224-667-4913 or email corpjat@abbott.com