TRABAJO CONTROLLER INTERNAL AUDIT QUERÉTARO, QUERÉTARO

Help the industrial activity to support the evidences for internal control processes... mission the jr business support controller assists business entities, particularly...

Trips, internal surveys and brand platforms... job summary• review and rectify daily the reports prepared by audit to send to general offices... medical service...

Trips, internal surveys and brand platforms...   job summary   • review and rectify daily the reports prepared by audit to send to general offices...

Proactively partner with internal and external customers to identify trends and resolve order management issues... maintain a full understanding of customers’ strategies...

Support responses to internal and external audits... provide support for internal control and section 404 compliance... the junior accounting analyst will collaborate...

· provide information for local financial statement preparation internal audit · execute and delivery on a timely basis all the internal control requirements...

- audit different reports of internal processes... - assist the sales controlling audits manager in executing sales representative audits and improving audit processes...

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

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

audit accounts for accurate billing and monitor aged and skipped invoices to ensure payment is received timely... maintain accurate and up-to-date records of all...

- previous experience in sales support or sales audit positions - self-starter, quick learner, and multitasker... sales controlling pricing lead at bairesdev we...