Internal Audit Assistant - Administrative offices zone 1
Machine translation — original language: Spanish.Show original
Perform internal audits based on manuals, standards, regulations, policies, and laws to identify irregularities, deficiencies, and recommend improvements to the areas.
Review financial statements Review of cash and banks (cash counts, deposits, entries to APROFAM bank accounts, authorized account signatures, form cutting) Review of product inventories and fixed assets Review of income Review of costs and expenses Review of medical files Review of licenses and validity
-Requirements-
- Minimum education: University
- 3 years of experience
- Languages: English
- Knowledge: Internal audit, Internal control, Financial statements, Review
- Availability to travel: Yes
- Keywords: ayudante, asistente, auxiliar, aux, auxiliary, assistant, helper, aide, auditor, auditoria, audit, area