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...

• 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...

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

Project manager, audit and compliance management description - job summary the dao data operations and control tower - audit and compliance management team is looking...

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

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 to 4 years of work...

· 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...

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

Regularly review and audit processes to ensure they meet regulatory requirements and industry best practices... stays up to date with current industry and market...

· 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...