Internal Auditor and Control

hace 2 semanas

Salamanca, 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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