TRABAJO INTERNAL AUDIT RISK 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...

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

Strong understanding of risk management, internal controls, and governance processes... assists in formulating audit plans and assessing the timing for audit planning...

Partner with key stakeholder groups in it, operations, audit and finance to collaborate on risk and compliance activities related to sox and operational risks...

Supervises assigned audit activities... intermediate risk assessment and scoping skills... knowledge and skills: systematic understanding of internal audit and it...

The role supports priority projects and maintains strong relationships with internal stakeholders... • supports priority projects with direction, maintaining relationships...

• typically has 6-8 years of work experience, preferably in financial management, internal audit, accounting, data analysis or a related field...

· typically has 6-8 years of work experience, preferably in financial management, internal audit, accounting, data analysis or a related field...

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

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

risk management and mitigation: assess potential risks in process changes and standardizations... regularly review and audit processes to ensure they meet regulatory...

· typically has 4-7 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with 3-5 years...

Preferred certifications • project management professional (pmp) certification knowledge & skills • agile methodology • ai • automation • change management • escalation...

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

Preferred certifications · project management professional (pmp) certification knowledge & skills · agile methodology · ai · automation · change management · escalation...

• maintains organization’s internal hr control standards, including timely implementation of internal audit points together with any issues raised by external regulators...

Basic understanding of risk mitigation tools... recognizes trends for non-payment and resolve issues by engaging internal partners... data analysis: power bi & advanced...