Position Summary: Review the reliability and integrity of financial, administrative, and operational information, verifying compliance with policies and procedures. Key Highlights: 1. Participate in general audits across different departments 2. Generate audit reports and follow up on incidents 3. Focus on internal control and information reliability KENWORTH DAF SINALOENSE INTERNAL CONTROL ASSISTANT ***Position Objective:*** Review the reliability and integrity of financial, administrative, and operational information, verifying compliance with policies, plans, procedures, standards, and regulations, and ensuring their continuous updating. ***Responsibilities:*** Review key control points in operational and administrative areas. Participate in general audits across different departments. Generate an audit report for each review and follow up on incident resolution. ***Requirements:*** Bachelor’s degree (LCP or equivalent) Intermediate Office skills Customer service orientation Tax knowledge Financial statement interpretation Internal control knowledge Interested candidates must apply through this channel, attaching an updated resume in Word or PDF format. Employment type: Full-time Salary: $17,000\.00 per month Work location: On-site employment
Juan García
Indeed · HR
Juan García
Indeed · HR
