Compañía

NemakVer más

addressDirecciónMonterrey, N. L.
CategoríaFinanzas y contabilidad

Descripción del trabajo

Objective

Increased generation and updating of policies and procedures derived from audit processes and certifications required by customers, especially from the Purchasing and IT area.


Main Responsibilities

  • Administration of the policies and procedures portal.
  • Monitoring of the Internal Control Questionnaire control that is executed quarterly.
  • Basic participation in audits of investment projects that are executed 8 processes annually.

Position Requirements

  • Bachelor's Degree in Business Administration, Finance, Accounting, Engineering.
  • Experience with Excel, PPT, Word, knowledge medium/advanced (Required).
  • English advanced

At Nemak, Diversity, Equity and Inclusion (D&I) play a fundamental role in everything we do and are the underlying platform on which our culture is built. We foster a culture that is safe, respectful, fair and inclusive for all of our employees and job applicants. Our value proposition relies on innovation and cross-cultural teamwork, which is only possible when we strive for belonging and commitment to Diversity, Equity and Inclusion. We understand the impact equality and of varied perspectives that welcome better ideas to solve complex problems for improvement and transformation.


We are proud to have bias-free conditions of employment, including recruiting, hiring, placement, and promotions, and we welcome all our employees and job applicants. We strongly prohibit any form of workplace harassment or discrimination based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.

Refer code: 1055522. Nemak - El día anterior - 2024-03-22 14:12

Nemak

Monterrey, N. L.
Empleos populares de Internal Control en las principales ciudades

Compartir trabajos con amigos

Trabajos relacionados

Internal Control & Governance Intern

(CEN) INTERNAL CONTROL ANALYST

Cemex

San Pedro Garza García, N. L.

2 hace semanas - visto

Internal Control and Accounting Supervisor

Lear

Juárez, N. L.

hace un mes - visto

(CEN) INTERNAL CONTROL ANALYST

Cemex

San Pedro Garza García, N. L.

hace un mes - visto

(CEN) INTERNAL CONTROL ANALYST

Cemex Holdings

García, N. L.

2 Hace meses - visto

(CEN) CORPORATE INTERNAL CONTROL ADVISOR

Cemex Holdings

García, N. L.

2 Hace meses - visto

Internal Control Sr. Analyst

Tiger Text

Monterrey, N. L.

2 Hace meses - visto

(CEN) CORPORATE INTERNAL CONTROL ADVISOR

Cemex

San Pedro Garza García, N. L.

3 Hace meses - visto