TRABAJO INTERNAL AUDIT SENIOR SAN PEDRO TLAQUEPAQUE, JALISCO

Comply audit request... monitors internal environment to ensure systems are designed and operate with an appropriate level of internal controls...

Continuously monitor the effectiveness of internal controls... stakeholder collaboration: work closely with it, internal audit and external audit to ensure effective...

Provide support to internal and external auditors and auditees... engage with it teams, auditors & legal as needed and help manage audit activities...

Provide training and support to internal stakeholders on representations and certifications processes and requirements... support the legal team in various other...

Foster a collaborative ecosystem environment with internal teams, suppliers and channel partners other highly desirable attributes: excellent project management...

Maintain detailed and accurate records of all order-related transactions for reporting and audit purposes... knowledge and skills: good communication skills with...

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

Help manage audit activities... collaborate with internal and external stakeholders to address iam risk management concerns... the role involves developing it strategies...

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

We are looking for an individual, preferably with strong internal arrow relationships, to help identify and maximize opportunities... what we are looking for ● manages...

Maintain detailed and accurate records of all order-related transactions for reporting and audit purposes... collaboration and communication: partner with internal...

• analyzes internal and external business challenges, providing data-driven recommendations to enhance product and process quality effectively...