TRABAJO PROJECT IMPLEMENTATION AUDIT TEXCOCO, ESTADO DE MÉXICO

Produce high-quality, value-adding audit reports... specific duties: internal audit management develop and maintain a risk-based annual, medium-term, and long-term...

Specific duties:internal audit managementdevelop and maintain a risk-based annual, medium-term, and long-term internal audit plan... oversee the planning, execution...

Coordinates responses to internal and external audit observations and institutional wide improvement areas as part of the organizational wide combined assurance...

Document and prepare regular reports documenting processes, outputs and outcomes of capacity development work achievements and conduct project monitoring, evaluating...