Compliance Specialist
hace 2 semanas
auditoría
- consultoría
**Sobre nuestro cliente**:
Empresa de publicidad exterior líder en el mercado, con presencia en más de 31 países a nível internacional.
**Descripción**:
- Responsable de control interno de la compañía.
- Llevar a cabo o ayudar en la capacitación sobre asuntos de cumplimiento.
- Rastree y supervise el progreso del cumplimiento y los controles (como ICQ, controles mínimos y hallazgos de auditoría interna).
- Realizar evaluaciones periódicas de riesgos de cumplimiento.
- Diseñar y preparar diagramas de flujo del proceso identificando riesgos y acciones de mitigación.
- Preparar/actualizar políticas y procedimientos.
- Dar seguimiento e implementar plan de remediación para evitar deficiencias.
**Perfil buscado (Hombre / Mujer)**:
Los perfiles considerados para participar en la vacante deberán cubrir con los siguientes puntos:
- A partir de 3 años de experiência de auditoría en despachos, Big Four y empresas transnacionales.
- Inglés Avanzado (indispensable)
- Manejo de paquetería Office (Excel y Word primordial)
**Qué Ofrecemos**:
Rango salarial de $35,000 - $40,000 MXN
Prestaciones superiores a las de la ley atractivas.
Modalidad de trabajo híbrida.
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