TRABAJO CONTROLLER INTERNAL AUDIT SAN PEDRO TLAQUEPAQUE, JALISCO

Represents the internal audit community and actively engages in all internal audit initiatives and additional responsibilities as required... conducts research independently...

Understanding of audit and assurance principles and practices... provide support to internal and external auditors and auditees... support management with delivery...

The role supports priority projects and maintains strong relationships with internal stakeholders... · ensures compliance with reporting standards and corporate...

The role supports priority projects and maintains strong relationships with internal stakeholders... • ensures compliance with reporting standards and corporate...

Responsibilities in the areas of it general control framework management, key responsibilities include but are not limited to the following: engage with it teams...

Develops and maintains internal and external relationships to support management of scope and expectations... applies subject matter knowledge to document processes...

Customer-centric approach to internal and external stakeholders... knowledge of generally accepted accounting principles (gaap) and internal controls...

· typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field... preferred certifications · certified...

Responsibilities: prepares and reviews materials to facilitate and support sales activities for internal and external customers in the americas region, coordinating...

Help manage audit activities... collaborate with internal and external stakeholders to address iam risk management concerns... compliance and iam risk analyst description...