TRABAJO CONTROLLER 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...

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...

· typically has 10+ years of work experience, preferably in financial management, internal audit, accounting, or a related field... digital and transformation finance...

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...

· 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...

• 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...

Responsibilities: prepares and reviews materials to facilitate and support sales activities for internal and external customers in the americas region, coordinating...