TRABAJO COMPLIANCE ASSURANCE INTERNAL AUDIT QUERÉTARO, QUERÉTARO

Gbs global quality assurance & balance sheet management sr specialist join the k family queretaro, mexico as gbs global quality assurance & balance sheet management...

Coordinate all necessary documentation for the external audit process to facilitate a smooth audit...   here’s a taste of what you’ll be doing audit management:...

Provide support for internal control and section 404 compliance... ensure compliance with corporate policies... support responses to internal and external audits...

To ensure financial internal control’s compliance... to supervise internal controls - to ensure segregation of duties in day-to-day finance related operations...

Drive results: perform accounting activities fulfilling corporate policies, internal procedures and statutory requirements/ basic reporting and audit requirements...

Key job responsibilities - investigate site incidents and provide detailed reports - analyze situations, make quick decisions and formulate action plans reports...

Maintain accurate and up-to-date records of all collections activities, ensuring compliance with regulatory guidelines and internal policies...

Interact with all internal functions: design engineering, manufacturing, quality, purchasing, marketing, and sales... follow corporate product development (or applications)...