Detalles de la oferta

.At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design capabilities, manufacturing know-how, supply chain insights and global product management expertise to enable success for the world's leading brands. We are driven by a common purpose to make a positive impact for each other, our communities, and the environment.**JOB SUMMARY**The Risk & Assurance Auditor I will execute, or assist with the execution of audit plans designed to identify risk, to mitigate loss, and to protect the people, assets, and cash flow of the company.**ESSENTIAL DUTIES AND RESPONSIBILITIES**- Assist in developing audit plans and performing initial and follow-up audits in accordance with professional standards.- Assist in the development of audit scope using risk assessment techniques.- Provide suggestions for revision of audit programs where necessary to accomplish audit objectives.- Perform, or assist with performing financial, operational, and/or other audits and projects in a professional manner to evaluate the existence, efficiency, and effectiveness of internal control procedures.- Interview persons in areas under review to gain an understanding of how systems and/or processes operate.- Review workflows and business processes as well as evaluate the adequacy of internal controls.- Gather, analyze, and document complex information.- Examine evidence obtained during audits with respect to compliance with policies, adequacy of procedures, effectiveness of controls, and efficiency of practices.- Prepare audit workpapers documenting each audit step in the audit program. Ensure information is presented clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions.- Express ideas and information in a clear and concise manner.- Make, or assist in making oral, and/or written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls.- Help develop recommendations for improvements to existing systems and processes.- Maintain updated knowledge of rules, regulations, and standards in the fields of internal audit, accounting, information technology and/or other related matters of interest to the department.- Develop and maintain effective communication and rapport with team and customers.- Act as a positive role model in a group; work effectively with others.- Recognize and respond effectively to unexpected situations and tight deadlines.- Demonstrate flexibility and adaptability to changing task priorities and work situations.- Demonstrate ability to complete tasks regardless of obstacles


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Auditor Interno

Nos dedicamos a la manufactura de alimentos líder en México y con presencia en otros países, te invitamos a sumarte al equipo como **AUDITOR INTERNO**- Te of...


Grupo Azucarero México - Jalisco

Publicado 10 days ago

Analista Contable, Urgente

EMPRESA DEDICADA A BRINDAR SERVICIOS ESPECIALIZADOS SOLICITA:Analista contableEscolaridad:Licenciado en contabilidad pública (titulado o en trámite)Edad:De 2...


Jalisco

Publicado 10 days ago

Contable-Administrativo

Buscamos a alguien como tú, con la mejor actitud, y disposición, para ocupar la vacante de: Contable-administrativoRequisitos: Edad:26 a 35 años.Sexo:Femenin...


Jalisco

Publicado 10 days ago

Contador General (Zona Patria)

Comercializadora de aparatos ortopédicos:Solicita:Contador General.Ubicación:Av. Patria y Ávila Camacho, Zapopan Jalisco.**Requisitos**:Hasta 40 añosCédula p...


Jalisco

Publicado 10 days ago

Built at: 2024-12-13T18:55:15.832Z