Sr. Internal Audit

hace 2 semanas

Puebla, México amuntalent A tiempo completo

**Descripción**:
Estamos en busca de un **AUDITOR INTERNO - SE REQUIERE INGLÉS AVANZADO ORAL Y ESCRITO.**

**ESCOLARIDAD**:Lic. Derecho Fiscal, Contabilidad.

**CONOCIMIENTOS Y EXPERIENCIA EN**:

- Análisis de riesgos financieros
- Auditoría interna
- ISO 9001
- Protección de la información
- Habilidades metódicas, diligentes y de planificación.
- MS Office
- Inglés intermedio - avanzado oral y escrito.

**FUNCIONES**:

- Identificar y evaluar áreas de riesgo empresarial significativo.
- Implementar las mejores prácticas comerciales y de auditoría de acuerdo con las declaraciones de auditoría interna aplicables.
- Gestionar recursos y asignaciones de auditoría.
- Identificar y reducir todos los riesgos comerciales y financieros a través de la implementación y el seguimiento efectivo de los controles.
- Desarrollar, implementar y mantener políticas y procedimientos de auditoría interna de acuerdo con las mejores prácticas locales e internacionales.
- Compilar e implementar el plan anual de auditoría interna.
- Llevar a cabo investigaciones ad hoc sobre los riesgos identificados y notificados.
- Supervisar las auditorías basadas en los riesgos que cubren los procesos operativos y financieros.
- Asegurarse de que la información de auditoría completa, precisa y oportuna se informe a los Comités de Gestión y/o de Riesgos.
- Supervisión general de las auditorías anuales planificadas.

**SE OFRECE**: $40,000 A $50,000 brutos mensuales. Prestaciones de ley.

**LUGAR DE TRABAJO**:Puebla.

**Requisitos**:

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