Internal Audit - International Manufacturing Company
Michael Page International México Reclutamiento Especializado S.A. de C.V
Monterrey, Nuevo León, México
hace 6 horas
source : JobLeads

Planning and coordination of financial Audit reviews with clients

Evaluate the design and operation of existing controls to address significant

International Manufacturing Company

The main responsibilities are :

  • Planning and coordination of financial Audit reviews with clients
  • Planning and execution of financial figures review of financial statements according to applicable GA AP (IF RS, NI IF, US GA AP)
  • Design, execution, monitoring and supervision of audit procedures according to applicable GA AP, ethics and professional standards, and internal quality.
  • Understanding of significant process and transactions within the entity, identify significant risk and key control during the audit.
  • Design, execute and supervise audit procedures according to applicable GA AP.

  • Identification and risk management.
  • Evaluate the design and operation of existing controls to address significant risks.
  • Keep Track on required information, summary of findings and conclusions reached to management
  • Drafting the final reports and deliver to manager and partner in charge for review and approval.
  • 5-7 years of experience in a similar position. Strong analytic and communication skills. Desired experience in a consulting firm and manufacturing company.

    Advanced English is required.

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