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Urgent! Analista de Control Interno Job Opening In Bogotá – Now Hiring Los Olivos Bogotá: Un Homenaje al Amor
Hola somos una organización pionera en la generación de la cultura de Previsión Exequial y estamos en la búsqueda de talento como el tuyo
Tu misión es evaluar de forma sistemática la eficiencia y eficacia de los controles internos, y brindar asesoría de alto nivel a la Gerencia General para asegurar la continuidad operativa.
A través de la revisión constante de planes, identificar riesgos y oportunidades críticas.
De esa manera, guiar acciones orientadas hacia la mejora continua del entorno organizacional.
Comprender y aplicar la metodología de auditoría interna establecida
Desarrollar las pruebas de detalle de auditoría diseñadas
Lograr eficiencia en la gestión del proceso de auditoría.
Verificar el cumplimiento con la aplicación de la normatividad que regula la actividad solidaria
Consolidar y reportar los hallazgos identificados en el desarrollo de la pruebas de auditoría e identificación de riesgos.
Asegurar la implementación de los planes de acción proporcionados por los auditados
Efectuar procedimientos de revisión en el manejo del efectivo (Cajas Menores y Generales).
Revisión de las liquidaciones de nómina, liquidaciones de contrato y vacaciones.
Acompañamiento en los procedimientos para dadas de baja de activos e impresos.
Requisitos:
• Profesional en Contaduría Pública o carreras afines.
• Preferiblemente especialización en auditoría interna o control interno.
Mínimo de 2 años En Desarrollo de pruebas de auditoría e identificación de riesgos.
Elaboración de documentos de trabajo y administración de evidencia auditada.
Ofrecemos:
Contrato obra o labor por cubrimiento de licencia hasta el mes de diciembre.
Salario base de: $ todo lo de ley pagos quincenal.
Punto de trabajo presencial Chico Norte de lunes a viernes 8:00am a 6:00pm
Aplica si cumples requisitos y aceptas condiciones.
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Unlock Your Analista de Potential: Insight & Career Growth Guide
Real-time Analista de Jobs Trends in Bogotá, Colombia (Graphical Representation)
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Great news! Los Olivos Bogotá: Un Homenaje al Amor is currently hiring and seeking a Analista de Control Interno to join their team. Feel free to download the job details.
Wait no longer! Are you also interested in exploring similar jobs? Search now: Analista de Control Interno Jobs Bogotá.
An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Los Olivos Bogotá: Un Homenaje al Amor adheres to the cultural norms as outlined by Expertini.
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