Ssr. Internal Auditor
Must-have:SAPSenior
Machine translation — original language: Spanish.Show original
Your tasks
- Their main functions will be: Facilitate the identification and assessment of risks inherent to the organization's processes and the functioning of the internal control system. Actively participate in the preparation of the annual internal audit plan. Prepare the planning for the assigned audit and propose the review procedures and programs. Prepare the report for the assigned audit. Monitor compliance with the proposed action plans resulting from the final audit report. Document and archive the different stages of the audited process (planning, audit tests performed, supporting documentation for observations, final report).
Requirements
- What are we looking for? CPN, LAE graduates. 3 years of experience. Results orientation. Excellent communication skills and customer orientation. Analytical capacity, integrity, reasonableness, inquiry capacity, commitment. Proficiency in SAP and Excel.
- Minimum education: University
- 3 years of experience
- Languages: English
- Knowledge: Auditoria interna, Sap
What we offer
- What do we offer? Good hiring conditions. Hybrid Modality. Flexible Schedule. Continuous training. Periodic salary reviews. Half day off for birthday. In-Company Medical. Nutritionist.