Auditor de Control Interno Financial Analyst

hace 1 día


Juárez, Chihuahua, México Corporativo Grupo San Francisco A tiempo completo

Auditor de Control Interno


Buscamos a un profesional con experiencia en control interno y calidad para unirse a nuestro equipo en Corporativo Grupo San Francisco.



Requisitos

Licenciatura terminada en Administración, Contabilidad o Finanzas


Experiencia: 1 Año en puesto similar (Consultor de procesos)


Ideal: 2 a 3 años como auditor en área de financiera



Descripción del Empleo

El(a) Auditor de Control Interno sera responsable de realizar auditorías de control interno y calidad, cumpliendo el Plan anual de Auditoría y implementando controles que aseguren el cumplimiento normativo interno y externo.



Responsabilidades

  • Realizar auditorías de control interno y calidad
  • Implementar controles que aseguren el cumplimiento normativo interno y externo
  • Desarrollar y comunicar procesos con lineamientos de calidad
  • Formular juicios razonables y conclusiones para entregar resultados informativos y oportunos


Prestaciones

  • Opción a contrato indefinido
  • Seguro de vida
  • Vales de despensa


Educación y Experiencia

Licenciatura terminada (deseable)


Contabilidad general: 1 año (deseable)


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