TRABAJO INTERNAL AUDITOR COMPLIANCE ZONTECOMATLÁN DE LÓPEZ Y FUENTES, VERACRUZ DE IGNACIO DE LA LLAVE

Education and experience required: first-level university degree certified public accountant (cpa), certified internal auditor (cia) certification, certified information...

Responsibilities: audits business processes and performs ad-hoc internal audits... knowledge and skills: intermediate knowledge of internal audit policies and operating...

The role provides compliance solutions, creates training, and advises on policy interpretation... supports countries providing business-considered compliance solutions...

The role contributes to country-level projects, collaborates with stakeholders, and ensures compliance with policies... • supports priority projects with direction...

• maintains accurate procurement records and documentation, and ensures compliance with legal and regulatory requirements in procurement activities...

• typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field... the candidate will be responsible...

Implement revenue reporting capabilities on bi/ s4 for internal reviews and external compliance... enable sox controls/ external audit compliance for revenue...

· typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field... the candidate will be responsible...

· collaborates with internal and external partners to engage with partners projects and meet procurement objectives... · maintains accurate procurement records and...

• drafts and formats routine documents, reports, and presentations, and proofreads and edits documents to ensure accuracy and compliance with company guidelines...

• ensures that special payments are processed under appropriate earnings codes and taxed in compliance with federal, state, and local regulations...

· drafts and formats routine documents, reports, and presentations, and proofreads and edits documents to ensure accuracy and compliance with company guidelines...

• oversees the review and analyses of key controls within the financial process to ensure compliance with relevant legal and accounting requirements...

Basic knowledge of local legal compliance issues... knowledge and skills: good communication skills with ability to convey low to medium impact messages clearly...