Mex Auditor Tr Internal

hace 3 semanas


Ciudad de México Santander A tiempo completo

MEX Auditor Tr Internal

Country: Mexico

**WHAT YOU WILL BE DOING**

Aprender la metodología de trabajo de Auditoria Interna y adquirir conocimientos fundamentales de los negocios. Realización de pruebas de auditoria de menor complejidad conforme al plan de trabajo, mediante entrevistas y análisis de procesos, elaboración de papeles de trabajo, evaluación y entendimiento de riesgos. Demostrar capacidad de aprendizaje, flexibilidad e integración en los equipos. Analizar las actualizaciones y cambios normativos, organizativos y aspectos relevantes que afecten a las unidades auditadas.


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