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Internal Auditor
Indeed
Full-time
Onsite
No experience limit
No degree limit
Mártires de Río Blanco 945, Tercero de Cobián Centro, 27000 Torreón, Coah., Mexico
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Description

MAIN RESPONSIBILITIES: * Conduct, in accordance with the internal audit program, the audits assigned to you. * Follow up on corrective actions arising from the audits you conduct or, where applicable, follow up on audits conducted by another auditor. * Apply the audit processes or procedures deemed appropriate. * Prepare your audit reports, documenting and supporting the reported findings. * Verify that the company’s processes are appropriate and comply with applicable laws, policies, and approved and current procedures, identifying improvements to control management, efficiency, transparency, and the organization’s image. * Review information technology, accounting, operational, and any other systems to ensure they meet the objectives for which they were implemented or designed, and verify that such systems generate sufficient, complete, consistent, and properly flowing information. JOB REQUIREMENTS: * Experience: Minimum of 3 years in internal auditing . Age: 30 to 45 years * Education: Bachelor’s degree in any field with verifiable experience. * Proficiency in Office applications. * Full availability regarding schedule and for travel. * Knowledge and experience in financial, operational, administrative, and internal control audits.

Source:  indeed View original post
Juan García
Indeed · HR

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