Gerente de Auditoría Interna
Colchas México te invita a formar parte de nuestro equipo.
Objetivo del puesto
Diseñar y ejecutar el Plan Anual de Auditoría, asegurando la efectividad de los controles internos, la mitigación de riesgos y el cumplimiento de las políticas y procedimientos de la organización.
Horario Lunes a viernes de 800 a.m. a 600 p.m.
Principales responsabilidades
Elaborar y dar seguimiento al Plan Anual de Auditoría. Realizar arqueos de caja e inventarios cíclicos y anuales. Identificar, evaluar y administrar la matriz de riesgos. Implementar y dar seguimiento a controles internos con metodología COSO. Detectar áreas de oportunidad y prevenir fraudes. Requisitos
Licenciatura en Contabilidad Título y Cédula o Certificado. Experiencia mínima de 3 años como Gerente o Responsable de Auditoría Interna. Conocimiento en auditoría interna, control interno, administración de riesgos y metodología COSO. Ofrecemos Pago semanal sin desfase. Contratación directa por la empresa. Prestaciones de ley desde el primer día. IMSS, INFONAVIT y FONACOT. Prima vacacional del 30. Aguinaldo y utilidades. Caja y Fondo de Ahorro. Seguro de vida. Días de descanso con goce de sueldo. Prestaciones superiores a las de ley. Bolsa de trabajo México ofrecemos puesto de Gerente de Auditoría Interna para el sector de Otros en la empresa Colchas Mexico S.A. de C.V. de Cuautitlán Izcalli. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Tiempo Completo.
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