TRABAJO INTERNAL AUDIT SPECIALIST 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...

auditor - operational audit specialist description - overview hp's internal audit department provides an independent appraisal of operational activities to the hp...

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

· 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... responsibilities: plans and supervises assigned...

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

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

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

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

· typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field... preferred certifications · certified...

· 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...

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

• 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...

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