Internal Control Coordinator

Detalles de la oferta

Position Summary:Promote improvements in the processes and operations that impacts directly in a financial level and internal control. Ensure the accomplishment of the Audit International Standards and requirements according to SOXResponsibilities:- Promote the culture of the company through the implementation of internal controls.- Monitor the documentation, tests and corrective actions on the key process of the company.- Conduct tests and activities to evaluate the SOX audit fulfillment including documentation and process follow up.- Analyze solutions for recurrent issues and develop recommendations to accomplish local and corporate policies and procedures.- Follow up for the audit open issues and ensure that the team involved implement the corrective actions.- Audit SAP processes (Materials & Finance)Job Profile:- Bachelor's degree in finance or related.- English proficiencyExperience:- Financial audits experience- SOX audit Knowledge- SAP (FI / Co / Materials / Inventories / Warehouse)Internal Use Only: SalaryGlobal Terms of Use and Privacy StatementPlease access the linked document by clickinghere,- Career Scam Disclaimer:_ BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner's website to verify the authenticity of any employment opportunities._


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Auxiliar Contable Y Administrativo

**CONTABLE AUXILIAR****Requisitos del puesto**:- Licenciatura en Contabilidad Pública, Administración o carrera afín- Experiência en contabilidad general: 1 ...


Alimentos Bernal S.A De C.V - Coahuila

Publicado 14 days ago

Auxiliar De Facturación (Estudiante/Recién

¿Cuentas con licenciatura en el área económico administrativo? ¿Tienes inglés básico? ¿Cuentas con experiência en facturación? ¡Te estamos buscando! Empresa...


Conecte Talento - Coahuila

Publicado 14 days ago

Auditor Jr

Contratación: Tiempo indefinido Horario: 9am - 2pm y 4pm a 7pm (disponibilidad horario) FUNCIONES: - Arqueo de caja Chica - Arqueo de Ventas al Contado - ...


B Hermanos Batta Sa De Cv - Coahuila

Publicado 14 days ago

Auxiliar Contable

**Vacante para la empresa Capital Humano Laguna en Torreón, Coahuila de Zaragoza**:** AUXILIAR CONTABLE** **CONOCIMIENTOS** - Manejo de paquetería office, p...


Capital Humano Laguna - Coahuila

Publicado 14 days ago

Built at: 2024-12-23T04:21:41.634Z