Ver oferta completa

INTERNAL AUDITOR

Ciudad de México - Ciudad de México

Descripción de la oferta de empleo

A career in PwC's One Firm Risk Organization (OFRO) provides the opportunity to develop, interpret, inform and monitor areas of risk management which includes.
internal and external risk management policies, contracting, independence, quality, compliance and related technology.
OFRO supports PwC's market facing activities by enabling client engagement teams to more effectively assess and manage risks in order to facilitate the profitable delivery of our products and services.
Our Internal Audit team provides independent and objective assurance and consulting services to PwC Leadership.
Internal Audit's philosophy is to engage early to minimize risk and improve operations by following a systematic approach for evaluating and improving risk management and control processes.
Our team works on complex audits related to the firm's strategic risks, provides support to PwC Global internal audits and may serve in a direct assistance capacity for third party attestation reports.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service.
To help us achieve this we have the PwC Professional; our global leadership development framework.
It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
Basic Qualifications.
Minimum Degree Required.
Bachelor's Degree  Minimum Years of Experience.
2+ year(s) of external/ internal audit experience (Big Four experience is preferred)  Language Skills.
Advanced English Level    Preferred Knowledge Demonstrates thorough knowledge and/or a proven record of success in the following areas.
Critical thinking, curiosity and a questioning mind Ability to understand an end-to-end process and identify business risks, as well as areas for process improvement Excellent written and verbal communication skills for interaction with all levels of management Effective project management style to keep projects moving and prioritize completion of tasks Experience defining control test plans and evaluating operational, financial, and/or IT controls
Ver oferta completa

Detalles de la oferta

Empresa
  • PwC
Municipio
Dirección
  • Sin especificar - Sin especificar
Tipo de Contrato
  • Sin especificar
Fecha de publicación
  • 10/10/2024
Fecha de expiración
  • 08/01/2025
AUDITOR INTERNO
IZAKAYA SUSHI

Corporativo sushi roll e izakaya sushi solicita: auditor interno-administrativo funciones: realizar auditorias internas revisión y validación de los ingresos elaboración de reportes mensuales conciliación de auxiliares (ingresos y egresos) integración de información control de gastos diarios control......

Auditor de gobierno
González chevez escobedo y cía, s.c.

Despacho contable con más de 20 años de experiencia está en busca de: auditor gubernamental ¿cuál sería tu propósito en este puesto? coordinar el desarrollo de los trabajos asignados, con el objetivo de analizar o preparar los informes que serán entregados del servicio asignado, los cuales han sido comprometidos......

AUDITOR FISCAL - SIN EXPERIENCIA.
Grupo Méndez, Asesores de Negocios. S.C.

Sábado 09:00 a 14:00... requisitos del puestorequisitos:-egresado de la licenciatura en contaduría pública... habilidades:-revisar registros contables y verificar documentos... revisar papeles de trabajo fiscales y declaraciones... (cursos de capacitación técnica y desarrollo humano)......

FOOD AND RESTAURANT DEPARTMENT
Rainsteal Oil & Gas Limited, UK.

Administrative department business analyst, payroll manager, marketing specialist, administration supervisor, human resources officer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer, secretary / office assistants / office clerks / front desk clerks, account......

Technical Department
Rainsteal Oil and Gas Limited, UK.

Administrative department business analyst, payroll manager, marketing specialist, administration supervisor, human resources officer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer, secretary / office assistants / office clerks / front desk clerks, account......

Executive Assistant to the Chairman
Querencia Los Cabos

Partner with internal operations staff and business development teams to launch new projects... as the chairman’s executive assistant, you will provide high level support and coordination with our executive office teams... the position involves project management, including working on a wide variety......

Contador Publico (General) Giro: Eléctrico
Servicios Electromecánicos AF Electric SA de CV

Proporcionará a la empresa información precisa sobre los estados financieros y garantizará que cumpla con todas sus responsabilidades fiscales... las responsabilidades del contador incluyen la auditoría de documentos, la revisión de estados de cuenta bancarios, el cálculo de pagos a proveedores, las......