AUDITOR INTERNO FINANCIERO job opportunity at World Vision International.

Home Jobs In Mexico Tag: Job AUDITOR INTERNO FINANCIERO position at World Vision International


DateMore Than 30 Days Ago bot
World Vision International AUDITOR INTERNO FINANCIERO
Experience: Highly Experienced
Pattern: full-time
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degreeMBA
loacation VisionFund Head Office, Mexico, Mexico
loacation VisionFund Hea..........Mexico

With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories! Key Responsibilities: Ejecutar las auditorías financieras y de procesos centralizados tal como se establece en el Plan Anual de Auditoría, las cuales son enunciativas, más no limitativas, entre las siguientes: Fondos asignados desde corporativo Intereses por cobrar a clientes. Cuentas por cobrar. Revisiones y conciliaciones de cartera. Cuentas por pagar. Procesos de cobranza y de embargo de bienes. Recursos Humanos, revisiones de expedientes de empleados, contrataciones y ascensos, análisis de las bajas de empleados, cálculos y pagos de incentivos. Activos Fijos, herramientas y equipos de trabajo asignados. Cumplimiento en materia de Prevención de Lavado de Dinero y Financiamiento al Terrorismo. Revisiones de Fondeo. Revisión y conciliaciones de las cuentas por partes relacionadas. Investigar, tras la asignación del Gerente de Auditoría, de cualquier incidente de fraude escalado. Realizar un Seguimiento a las acciones gerenciales en cada auditoría realizada Preparar los Papeles de Trabajo que soporten la opinión del auditor Preparar el borrador del Informe de auditoría Ejecutar investigaciones especiales requeridas por la Gerencia General y de Auditoría Interna. Applicant Types Accepted: Local Applicants Only

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