auditor interno y de control en delegacion cuajimalpa

ubicación
delegacion cuajimalpa, cdmx
tipo de trabajo
indefinido
sueldo bruto
$ 34,000 - $ 37,000 por mes
postúlate

detalles del empleo

publicado
ubicación
delegacion cuajimalpa, cdmx
empleos por especialidad
Contabilidad y Auditoría
tipo de trabajo
indefinido
sueldo bruto
$ 34,000 - $ 37,000 por mes
experiencia
• Degree in Accounting. • 4+ years of related experience working in BIG 4, consulting and/or interna
referencia de la vacante
9914
consultor
randstad mexico staffing

descripción del empleo

Descripción clientes:
Important American Company is looking for Internal Auditor.
Responsabilidades o actividades:
• Designs and development of audit plans to ensure internal controls comply with the company policies and procedures and are operating efficiently and effectively. • Perform walkthroughs of business processes and test the design and effectiveness of internal controls. • Coordinates audit activities with management prior and during the reviews. • Document work, preparation of observations and recommendations for corrective actions. • Follows up with management on open & closed issues. • SOX, USGAAP & revenue recognition experience required.
Requisitos o experiencia:
• Degree in Accounting. • 4+ years of related experience working in BIG 4, consulting and/or internal auditing in transnational companies. • Independent thinking, strong organization and planning abilities, and excellent analytical and problem-solving skills. • Must be able to work independently with minimal oversight. • Ability to work on multiple projects and meet deadlines while ensuring quality. • Excellent communication and presentation skills. • English Fluent: written & verbal (interviews will be in English).
Oferta Laboral:
• Designs and development of audit plans to ensure internal controls comply with the company policies and procedures and are operating efficiently and effectively. • Perform walkthroughs of business processes and test the design and effectiveness of internal controls. • Coordinates audit activities with management prior and during the reviews. • Document work, preparation of observations and recommendations for corrective actions. • Follows up with management on open & closed issues. • SOX, USGAAP & revenue recognition experience required. Requirements: • Degree in Accounting. • 4+ years of related experience working in BIG 4, consulting and/or internal auditing in transnational companies. • Independent thinking, strong organization and planning abilities, and excellent analytical and problem-solving skills. • Must be able to work independently with minimal oversight. • Ability to work on multiple projects and meet deadlines while ensuring quality. • Excellent communication and