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Financial Audit Coordinator
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Mal. del Río de los Gómez 103, La Martinica, 37500 León de los Aldama, Gto., Mexico
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Description

WE STRENGTHEN AND GROW YOUR TALENT At Grupo Andrea, we are committed to supporting you from day one, enhancing your skills and opening new opportunities, where you can develop in a work environment that constantly motivates and inspires you to overcome every challenge, accompanied by people willing to work side by side with you every step of the way. What do you need to join us?? **ESSENTIAL:** **Education:** Bachelor's degree in Public Accounting. **Objective:** Collaborate in the execution of audits following a systematic and disciplined approach, aligned with best control practices and current financial/accounting frameworks, as well as actively participate in the development and execution of audits to the financial processes of the company's various business units, in consulting activities that add value both to the processes and to the organization as a whole. **Main responsibilities:** * Collaborate in the execution of internal audits, ensuring compliance with the Annual Plan and internal client requirements. * Assess risks by business cycle in financial and administrative processes. * Perform on-site control testing in financial and administrative areas after evaluating current and potential risks. * Obtain sufficient and relevant evidence through requesting, analyzing, and evaluating documentation supporting operations, processes, and figures. * Prepare working papers that support the evidence obtained during the review, compiling gathered information to substantiate the opinion on the audited process. * Constantly research and stay updated on current reference frameworks, regulations, standards, and best audit practices. **Age:** 28 to 40 years old We offer you the following benefits!! * Dining room service. * Life insurance. * Christmas bonus of 20 days. * Vacation bonus of 40%. * Discounts on Andrea products. * Savings fund. **Work schedule:** Monday to Friday from 8:00 to 18:00 hours. What are you waiting for? Join the great Andrea family and start experiencing your best professional journey

Source:  indeed View original post
Juan García
Indeed · HR

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