Monterrey, N.L., Mexico

AUDIT / COMPLIANCE EXEC

 Job Description:

 

Helps review and follow up with compliance of audit recommendations, ensuring all tasks are completed on time and with quality

 

In charge of the reconciliation between the operative and accounting system making sure that both platforms are in check , verify that there are no mistakes in the logs in the accounting system

 

Meets cost standards by monitoring expenses; implementing cost-saving actions.

 

Prepares for audit by researching materials; and helping with reports and presentations

 

Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure

 

Completes audit work papers and memorandums by documenting audit tests and findings.

 

Communicates audit progress and findings by preparing reports; providing information in meetings.

 

Assist with the financial period closings to meet The Board deadlines and requirements.

  Required Skills:

Audit Accounting System Tests Expenses Presentations Regulations Records Materials Documentation Accounting

 Salary Package:

$ 18,000.00 - 21,000.00 (US Dollar)