Descripción de la Oferta

The Internal Auditor will review operations and business processes to determine if they are efficiently and effectively carrying out their functions in accordance with management instructions, policies, and procedures, in a manner consistent with company objectives.

Responsibilities:

* Perform independent and objective audits of internal systems.

* Completing fieldwork and workpaper documentation;

* Preparing a high quality draft audit report reflecting an overview of the function reviewed, conclusions regarding the design and operating effectiveness of internal controls and opportunities for enhancing internal controls and/or operational efficiencies;

* Identify and report deviations from sound business practices, company policies and procedures, and government laws and regulations.

* Developing and maintaining productive working relationships with all levels of management.

Experiencia Requerida

Educación Superior

Lenguajes