TRABAJO COMPLIANCE ASSURANCE INTERNAL AUDIT ZONTECOMATLÁN DE LÓPEZ Y FUENTES, VERACRUZ DE IGNACIO DE LA LLAVE

· represents the internal audit community and actively engages in all internal audit initiatives and additional responsibilities as required...

· stays up to date in industry insights, emerging audit methodologies, policies, and standards, utilized systems and applications, benchmarks, and the organization's...

Assesses timing for audit planning... guides audit analysts and specialists, and writes audit reports for management... knowledge and skills: o strong systematic...

• experience in risk management, compliance management, and/or enterprise governance as it relates to leveraging technologies throughout internal audit, risk, and...

· experience in risk management, compliance management, and/or enterprise governance as it relates to leveraging technologies throughout internal audit, risk, and...

Starting from an internal analysis of multiple data points to determine the inherent risk, the senior auditor will then determine the parameters of the audit and...

· ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting... · typically has 2-4 years of work experience...

Oversees supplies inventory count process and ensure compliance with all safeguards... develops and maintains internal and external relationships to support management...

• typically has 1-2 years of work experience, preferably in financial management, internal audit, accounting, or a related field... the candidate will be responsible...

· typically has 1-2 years of work experience, preferably in financial management, internal audit, accounting, or a related field... the candidate will be responsible...