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Internal auditor (jr)

Xico, Ver
Auditor
Publicada el 14 marzo
Descripción

The auditor is primarily responsible for executing audit work programs and performing financial and operational audits of company operations in support of the internal audit plan.
the auditor will identify audit findings, prepare business-focused recommendations, and contribute to the audit reporting process.
primary area of responsibility will be financial and operational audits of business units located in americas and abroad.
internal audit competencies:perform audit work, including interviews, data extraction and analysis, process design assessment and evaluation of internal control efficiency and effectiveness.prepare audit findings and recommendations and present them to process owners.assist management in the preparation of remediation activities, then monitor and follow up on implementation.participate in special projects and initiatives as assigned by managementjob competenciesteam mentality and enthusiasm for collaborative worksolid communication skills and ability to work in diverse cultural environmentspositive and constructive attitudeability to prioritize, manage time and workload to meet deadlinesproblem-solving mindset coupled with a strong sense of ownership and driveattention to detailrequired education and experience:minimum 2 years internal audit experiencebachelor's or master's degree in accounting, finance or auditenglish advancedhighly proficient with microsoft excelstrong understanding of financial accounting controlswillingness to travel additional qualifications (preferred):cpa, cia, or other relevant certificationsapmanufacturing or operational auditsbusiness analytics / data analysis

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Inicio > Empleo > Empleo Gestión > Empleo Auditor > Empleo Auditor en Xico, Ver > Internal auditor (jr)

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