TRABAJO INTERNAL AUDIT SENIOR 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... responsibilities: plans and supervises assigned...

Assists in formulating audit plans and assessing the timing for audit planning to ensure proper audit engagement and coordination... knowledge and skills expert-level...

Supervises assigned audit activities... knowledge and skills: systematic understanding of internal audit and it policies and operating principles...

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

Potential evolution includes becoming a senior inside tc, team lead, or supervisor... in the ww tc community, progression to expert team member or senior country...

• 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...

The role collaborates with cross-functional teams, and develops of strong relationships with internal and outsourced partners... · develops understanding and relationship...

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

· 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...

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

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

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

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