Audit - Analyst/manager

hace 1 semana


México Ternium A tiempo completo

Audit - Analyst/Manager

**Fecha**:29-mar-2023

**Ubicación**: San Nicolas de los Garza, MX

**Empresa**:Ternium

**1. Finalidad de Función**
- Brindar servicios independientes y objetivos de aseguramiento y consulta, concebidos para agregar valor y mejorar las operaciones de la empresa.
- Ayudar a la empresa a cumplir sus objetivos aportando un enfoque sistemático y disciplinado para evaluar y mejorar la efectividad de los procesos de gobierno, gestión de riesgos y control.
- Evaluar si el conjunto de procesos de administración de riesgos, control y gobierno de la empresa, tal como ha sido diseñado y ejecutado por la gerencia, es adecuado y funciona de un modo que asegure que:

- Los riesgos sean identificados y gestionados apropiadamente.
- Haya interacción entre los diversos grupos de gobierno cuando ello sea necesario.
- La información financiera, gerencial y operativa significativa sea precisa, confiable, oportuna y transparente.
- Los empleados realicen sus funciones cumpliendo con las políticas, normas, procedimientos y reglamentos y leyes aplicables.
- Los recursos sean adquiridos económicamente, utilizados en forma eficiente y protegidos en forma adecuada.
- Las cuestiones legales o regulatorias significativas que impactan a la organización sean reconocidas y tratadas apropiadamente.
- Comunicar al nível apropiado de la gerencia las oportunidades para mejorar el control gerencial, la rentabilidad y la imagen de la organización identificadas durante las auditorías.

**2.1. Principales Procesos y Tareas (Específica)**

**Principales tareas**:

- Asegura el cumplimiento del plan aprobado, incluyendo tareas especiales y proyectos solicitados por el Management.
- Asiste en la identificación de nuevas áreas / procesos a revisar.
- Coopera en la aplicación de la metodología de trabajo definida, para asegurar el cumplimiento de las Normas.
- Evalúa procedimientos y manuales de autorización asociados a los procesos revisados.
- Propone programas de trabajo y desarrolla un profundo entendimiento de los procesos de negocios, sistemas y riesgos asociados.
- Emite recomendaciones de mejora.
- Identifica irregularidades y propone acciones correctivas para alinear la operación de la compañía con las políticas y procedimientos aplicables.
- Asiste en la investigación y analiza posibles actividades fraudulentas significativas dentro de la compañía.
- Soporta la implementación y el seguimiento de intervenciones especiales.
- Propone y participa en los desarrollos e implementaciones de herramientas para la Dirección.
- Perfecciona sus conocimientos, aptitudes y otras competencias mediante la capacitación profesional continua.
- Coordina acciones de divulgación del marco ético y el Código de Conducta.
- Colabora en la administración de la Línea transparente.

**_1 _**
**_De acuerdo a su experiência y conocimiento, será Junior, Semi-Senior o Senior._**

**2.2. Principales Procesos y Tareas (Específica)**

**3. Principales Procesos y Tareas (Core)**
- Calidad- Higiene y Seguridad- Medio Ambiente- Presupuesto Económico Anual- Recursos Humanos- SOX/Compliance**4. Organigrama, supervisión ejercida y recibida**
- Organigrama, supervisión ejercida y recibida**5. Formación y Experiência Laboral requerida para la Función**
- Formación y Experiência Laboral requerida para la Función**6. Conocimientos específicos requeridos para la Función**
- Conocimientos específicos requeridos para la Función



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