Internal Control Analyst

hace 4 semanas


Ramos Arizpe, México Magna International Inc. A tiempo completo

**M**
**ain Responsabilities**
- **Identify Opportunity areas and recommendimprovements to control or reduce potential risk at the Ramos Division.**:

- **Assure Internal Control Procedures are implemented and in compliance (Magna Internal Control Standard).**:

- **Support Finance Audits internal and external, and follow up audits observations to assure action plans are implemented and issues are remediated**:

- **Support preparation of information required by Internal and External Auditors.**:

- **Prepare reports to comply with requirements and dates.**

**Leads AUDITS**:

- **Sox Audit**:

- **CMF Magna Internal Audit**:

- **Risk Assessment AUdit**:

- **Support to External Audit (Tax)**

**Perfil**:

- **Lic. Contabilidad / Administración****:

- **Experiência** **en** **auditoría mínima de 2 años, (2-5 años** **en** **procesos** **propios)**:

- **Liderazgo e interaccion** **interdepartamental (compras, commercial y corporativo)**:

- **Manejo de idioma ingles.**:

- **Autodirigido(a)**:

- **Comunicación** **asertiva


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