*lexmark internacional*
*solicita*:
*internal controls auditor*
*descripción y requisitos*
- 5 years of experience in a similar position- bachelor's degree in accounting
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*responsibilities*:
- execute assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.- responsible for all phases of an audit or project (either solely or working with other auditors).
these phases include: planning, risk assessment, development of the audit program, data analysis and sample selections, completion of assigned audit steps, presentation of findings and recommendations to management, preparation of the draft audit report.
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- perform audits in a professional manner and in accordance with the institute of internal auditor's (iia) standards.- communicate, interview, and interact with personnel and management at various levels across the organization and in other geographies.- identify relevant internal control issues and participate in discussions with auditee to confirm process understanding.- evaluate and test processes and related controls, perform audit procedures and prepare work products for assigned audit areas.- identify relevant internal control issues and participate in discussions with auditee to confirm process understanding.- perform follow-up on audit findings and aged findings.
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*knowledge*:
- internal integral auditor- document control management- ms office- sap- negotiation skills- lean manufacturing tool- financial administration- ariba- english advancedpuesto: administracion*información adicional*
- tipo de contrato: permanente- salario: negociable
- pais: mexico
- estado o region: chihuahua
- ciudad: ciudad juarez