Internal Control Analyst
hace 6 meses
**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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