- Lead and supervise financial and operational audits, process audits, verifying accuracy and consistency.
- Reviews internal controls, policies, and procedures for effectiveness.
- Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
- Assist external auditors as requested.
- Performs other related duties as assigned.
- Assist to the Senior management to investigate or follow up on the Hotline reports.
- Bachelor's degree in accounting or related field is required.
- Three years of related experience required.
- Extensive knowledge of general financial accounting and reporting.
- Excellent organizational skills and attention to detail.
- Strong analytical and problem solving skills.
- Proficient with Microsoft Office Suite or related software.
- Extremely proficient with accounting software.
- Bachelor's (required)
- 32674, Ciudad Juárez, Chih: Reliably commute or planning to relocate before starting work (preferred)
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Senior Internal Auditor - Juárez, México - Confecciones De Juarez
Descripción
The Senior Internal Auditor will perform audits of the organizations financial and operational systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.Responsibilities
Education and Qualifications
Technical Skills
Soft Skills- Willingness to travel- Interviewing skills- Ability to build harmony with process owners- Effective verbal and written communication skills- Discreet, ethical, and highly trustworthy
Education:
Pay:
$5, $6,000.00 per monthAbility to commute/relocate:
Work Location:
In person
