Internal Control Manager
hace 2 semanas
Propósito del puesto:
Será responsable de la auditoria interna de procesos y procedimientos, de compliance y de facturación
Principales responsabilidades
Billing Audit
Creación de un procedimiento de auditoría interna para los procesos de facturación.
Propuesta del plan de auditoría para el año (centros o procesos para auditar)
Identificar y analizar los problemas en la facturación y ventas
Realizar las auditorías internas de facturación
Presentación de la auditoría al Comité de Dirección
Internal Control & Compliance Audit
Responsable de ejecutar el programa de controles y auditoría interna, que incluye evaluar y mejorar la eficacia de la gestión de riesgos, los controles internos y los procesos de gobierno de la Compañía.
Responsable de asesorar sobre la implementación de controles internos efectivos sobre procesos comerciales nuevos y modificados y asesoramiento prospectivo sobre riesgos emergentes.
Realiza revisiones de auditoría interna para evaluar la cobertura, efectividad, cumplimiento y eficiencia del control interno, siguiendo una estrategia, plan y presupuesto de auditoría acordados.
Responsable de evaluar el cumplimiento de las reglas y regulaciones gubernamentales y regulatorias
Responsable de establecer y mantener procesos que aseguren que los registros financieros estén dentro de un marco coherente.
Contribuirá en el proceso de comunicación e implementación de los procedimientos y procesos específicos que se deriven de la implantación del sistema Integrado de Gestión Comunica problemas, riesgos y deficiencias de control de manera eficaz.
Entregar recomendaciones de auditoría y dar seguimiento a su implementación.
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