TRABAJO AUDIT DIFFERENT REPORTS INTERNAL PROCESSES

Identify gaps and generate action plans to enhance processes in different areas... ensure timely resolution of audit findings and action items, generating monthly...

Ensures audit readiness... manages procedures and guidelines from different sponsors and/or monitoring environments (i... documents observations in reports and letters...

Own sla management creating and analyzing appropriate operational and management reports and dashboards for assigned business and operations processes...

Support the preparation and implementation of system safety assurance documentation and requirements management processes...   knowledge of microsoft office and...

Ability to consolidate information from different stakeholders into one document... purpose & overall relevance for the organization: this role is responsible to...

The actual wage rate offered is determined based on the successful candidate’s relevant experience, skills, and competencies and considers internal equity...

Monitor all allocated reports... reconciles accounting records with different related parties... work with both internal and external auditors during financial and...

More about us we value people from different backgrounds... your main stakeholders will be internal sales teams for the digital and mining segments...

Manage financial data governance and revenue methodologies for the region, ensuring compliance with internal and regulatory policies... experience in financial analysis...

Knowledge of importing and exporting formalities and processes knowledge of domestic and international trade and delivery terms, incoterms knowledge of industry...

What you'll be doing design, build, and maintain in-house tools, dashboards & reports to support various finance programs and projects bridge the gap between the...