Internal Control Analyst Sox

hace 3 semanas


Ramos Arizpe, México Talent RH A tiempo completo

Empresa de giro Automotriz Internacional solicita;- **Internal Control Analyst SOX**_- **Requisitos**_- Lic. Contabilidad / Administración- Experiência en auditoría mínima de 2 años en auditorías SOX (2-5 años en procesos propios)- interdepartamental (compras, comercial y corporativo)- Manejo de idioma inglés.- **Responsabilidades**_- Identificar áreas de oportunidad y recomendar mejoras para controlar o reducir el riesgo potencial en el departamento.- Garantizar la aplicación y el cumplimiento de los procedimientos de control interno.- Apoyar las auditorías financieras internas y externas, y dar seguimiento a las observaciones de las auditorías para asegurar que los planes de acción sean implementados y que los problemas sean remediados.- Que se apliquen los planes de acción y se solucionen los problemas.- Apoyar la preparación de la información requerida por los auditores internos y externos.- Preparar informes para cumplir con los requisitos y las fechas.- Dirigir auditorías internas.- Evaluación de Riesgos AUdit- Apoyo a la Auditoría Externa (Fiscal)- **Ofrecemos**_- Sueldo mencionado a ofertar según experiência- Contratación directa con la empresa- Paquete de prestaciones superiores a las de ley.**Favor de postularte con tu CV actualizado.**Tipo de puesto: Tiempo completo, Por tiempo indeterminadoSalario: $35,000.00 - $40,000.00 al mesHorario:- Turno de 10 horasEducación:- Licenciatura terminada (Obligatorio)Experiência:- Auditorias SOX: 2 años (Obligatorio)- Auditoria financiera: 2 años (Obligatorio)Idioma:- Ingles intermedio ~ avanzado (Obligatorio)Lugar de trabajo: Una ubicación


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