Internal Audit
Michael Page
Monterrey, MX
hace 6 días

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.

    Reportar esta oferta

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Formulario de postulación