Jr Internal Control Analyst
Must-have:Junior
Machine translation — original language: Spanish.Show original
- Review journal entries and control tests
- Keep the company's flowcharts updated
- Review evidence of key controls within the internal control platform
- Review evidence of journal entries in the internal control platform
- Support the preparation and development of the annual internal audit plan for SOX compliance.
- Support the supervision in the execution of control tests with advisors and external auditors.
- Maintain open and transparent communication with Coordination, Contraloría, and Dirección.
Requerimientos
- Minimum education: Higher education
- Bachelor's degree 3 years of experience
- Languages: English
- Age: From 18 years old
- Knowledge: Responsibility, Tolerance, Teamwork, Data analysis, Auditoria interna, Control interno, Adaptability, Review
Palabras clave
analyst, junior, internal, interno