Reynosa City
3 days ago
(N) Internal Auditor - (106159)
Internal Auditor 1 High school completed Experience 2yrs as Auditor or QA Inspector or equivalent Internal Auditor : Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations.
Confirmar seu email: Enviar Email