Mcasia Foodtrade Corporation | Internal Audit Associate | Michoacán

JOB HIGHLIGHTS· Career Advancement· Competitive Salary and Benefits· Exposure with FMCG CompanyJOB DESCRIPTIONExecutes standard and/or tailored audit procedures.Able to cite violations and exceptions based on guidelines without reservation.Perform careful examination, analysis and evaluation of all business records, accounting systems and source documents of accounts or transactions subjected for audit.Prepare and deliver full and credible documentation of each auditing finding.Provide audit recommendations for each audit finding addressed with due consideration of the standard practices and practicality of the recommendation.Prepares audit working papers in accordance with professional standards.Files records and prepares correspondence related to the work.Perform preliminary business process review, formulation and authoring.
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