Mex Auditor I Internal

hace 1 mes


Ciudad de México Santander A tiempo completo

MEX Auditor I Internal

Country: Mexico

**WHAT YOU WILL BE DOING**

Programar y realizar las pruebas de auditoría sobre unidades asignadas, identificando los riesgos. Extraer las conclusiones sobre la revisión de las áreas asignadas y proponer recomendaciones sobre las debilidades y riesgos identificados. Dentro de las actividades esta apoyar y formar a los auditores de menor nível, en el conocimiento y aplicación de la metodología de auditoria y en el desarrollo de criterio para identificar riesgos. Asumir responsabilidades crecientes, hasta la gestión del trabajo de forma completa.


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