TRABAJO INTERNAL AUDITOR COMERCIALES ZONTECOMATLÁN DE LÓPEZ Y FUENTES, VERACRUZ DE IGNACIO DE LA LLAVE

internal audit - sox auditor description - job summary • this role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing...

internal audit - sox auditor description - job summary · this role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing...

· represents the internal audit community and actively engages in all internal audit initiatives and additional responsibilities as required...

Strong understanding of risk management, internal controls, and governance processes... typically partners with internal clients at the director and above levels...

Education and experience required: first-level university degree certified public accountant (cpa), certified internal auditor (cia) certification, certified information...