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d) annual budget and monitoring of expenses.
Plan the reviews and advisories of the different business cycles that are selected during the fiscal year. Detect business risks or non-compliance activities.
Promote an environment of control and ethics in the daily operations of the company through the internal media of the company or others.
Present the Internal control review reports to the process owners and members of the Management Team with the objective of informing if the controls are implemented and operating effectively or of the actions plans to mitigate the risks.
Lead Reviews, Advisories and Assessments across all Business Processes, supporting business objectives to improve control maturity level.
Presents audit findings and recommendations concerning activities audited to the Internal Controls Corporate Manager, auditee management, and executive management.
Assures follow up of audit findings to ensure adequacy and timeliness of correction.
Serves as Internal Controls Manager during his / her absence and, upon request, represents him / her at management meetings.
Develops professional capability of staff through on-the-job training and staff training programs.
Implement monitoring strategy to prevent potential business risks.
Education, experience and desired functional knowledge and skills :
Bachelor’s degree in Accounting, Finance or Business Administration. Master on Finance or Business Administration (desirable)
Solid business acumen
Proficiency in software : MS Excel, MS Word, MS Power Point, MS Outlook
Fluent in English
Ability to propose and implement improvements and woks towards fulfilling targets
Ability to effectively handle multiple priorities in an efficient manner to meet expectations.
Ability to think Strategically
Excellent (proven) interpersonal and both oral and Written Communications skills / Negotiation skills.
Effectively work with new and changing situations / Problems solving
Hands on / Action Oriented
Personal ownership and accountability
GRUPO MACRO, es una empresa 100% mexicana, somos el distribuidor autorizado Telcel con mayor presencia en el sureste del país. REQUISITOS :
Desde Celulares Y Accesorios Del Sureste (Macrocel) - Zacatecas
Empresa líder 100% mexicana dedicada a vender planes de previsión, está en búsqueda de tu talento.Agenda una cita . Kenia Martínez Ofrecemos : PAGO SEMANAL desde...
Desde Flex - Jalisco
Publicado hace un mes
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