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

Knowledge and skills: expert level knowledge and understanding of internal audit policies, operating principles and internal control concepts...

Oversees supplies inventory count process and ensure compliance with all safeguards... develops and maintains internal and external relationships to support management...

The role collaborates with suppliers and internal teams to manage the acquisition and supply of designated commodities... • typically has 7-10 years of work experience...

• reviews and analyzes the key controls within the financial process to ensure compliance with relevant legal and accounting requirements...

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

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