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Internal Audit Manager
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
C. Damián Carmona 10, Centro, 76020 Santiago de Querétaro, Qro., Mexico
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Description

FUNCTIONS: * Manage the internal audit team in the planning, execution, and closing processes of audits. * Identify inherent, control, and detection risks in different operational processes. * Develop and ensure compliance with the annual internal audit plan. * Review, verify, and analyze internal audit reports. * Effective communication and engagement with different departments. * Request action plans from responsible personnel in each department. Job type: Full-time Benefits: * Eligible for indefinite contract Workplace: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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