Internal Auditor and Control

hace 2 semanas


Salamanca, Guanajuato, México BEME Recursos Humanos A tiempo completo

Si cuentas con más de tres años de experiência en el área de
Control Interno, únete al equipo de trabajo de una de las compañías más importantes del mundo del sector automotriz.


Tus principales responsabilidades serán

  • Diseñar y desarrollar políticas y procedimientos de control interno para identificar áreas de riesgo.
  • Apoyar el diseño y ejecución de medidas preventivas y correctivas a través de la implementación de controles internos efectivos.
  • Participar en la gestión de auditorías internas y revisiones periódicas para identificar áreas de mejora.
  • Construcción de documentos, diagramas, flujos y reportes de diferentes procesos internos.
  • Dar seguimiento a auditorias J-SOX para regular la presentación de informes financieros y la auditoría de la empresa.



¿Qué buscamos?


  • Licenciados en Licenciados en Contabilidad, finanzas o administración
  • Experiência de 3 a 5 años en puestos similares
  • Ingles Avanzado
  • Conocimientos en análisis de riesgos, auditorias internas y J-SOX



¿Qué ofrecemos?


  • Sueldo mensual de $40,000
  • Prestaciones de ley al 100%
  • Aguinaldo y prima vacacional superior al de la ley
  • Vacaciones superiores a las de la ley
  • Fondo de ahorro
  • Seguro de gastos médicos mayores familiar
  • Seguro de vida
  • Seguro dental y de visión
  • Apoyos económicos
  • Bono de reubicación

Zona de trabajo:
Salamanca, Gto.

Tipo de puesto:
Tiempo completo

Salario:
$40,000.00 al mes

Horario:

  • Lunes a viernes

Prestaciones:

  • Caja de ahorro
  • Estacionamiento de la empresa
  • Opción a contrato indefinido
  • Seguro de gastos médicos
  • Seguro de gastos médicos
mayores

  • Seguro de la vista
  • Seguro dental
  • Seguro de vida
  • Vacaciones adicionales o permisos con goce de sueldo

Pregunta(s) de postulación:

  • La vacante es para la zona de Salamanca

¿Te quedaría fácil moverte a esta zona?

¿Cuánto tiempo de experiência tienes como especialista o coordinador de control interno (auditoria)?

¿Cuál es tu nível de inglés?

¿Cuanto tiempo tienes de experiência realizando auditorías?

¿Tienes experiência en análisis de riesgo en el giro automotriz?

Lugar de trabajo:
Empleo presencial
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