Financial Auditor (m/f/d)
Responsibilities
- Perform status reviews of the governance, risk and internal control system in areas such as Finance, HR, Procurement, Sales, IT etc.
- Assess local policies and procedures against the company standards
- Gather data and perform analytical and substantive test procedures to evaluate the operating effectiveness of procedures and controls in place
- Analyze and review the financial statements
- Summarize audit results and report on findings
Profile
- Fluent oral and written Spanish and English skills
- Profound experience in working with SAP system
- Deep knowledge in Mexican GAAP
Benefits
- Interesting tasks in a multinational environment
- A very renowned company
- A highly motivated team and an open way of communication
About Hays
True financial experts are rare, in great demand and therefore have a high market value. Whether it's in Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management – Hays will open doors for you and advise you completely free of charge regarding your next career move. By drawing on your interests and personal expertise, we will find the right job for you. Register with us and reap the benefits of interesting job offers that match your skills and experience. We look forward to hearing from you!
Staffing process for freelance specialists
- Analysis of qualifications
- Telephone or personal interview
- Contact with customers
- Contract with Hays
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1. Analysis of qualifications
We carry out a detailed analysis of your technical qualifications on the basis of your CV, your application documents and your profile.
Contact at Hays
+43 1 5353443 0© Copyright Hays plc, . The HAYS word, the H devices, 'Hays Working for your tomorrow' and 'Powering the world of work' and associated logos and artwork are trademarks of Hays PLC. The H devices are original designs protected by registration in many countries. All rights are reserved.