Auditor Senior

Tlanepantla (Mexico)
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Auditor Senior

Finance and Administration

Tlanepantla (Mexico)

Ref: GV4461 November 11, 2019 CHEMISTRY AND PHARMACEUTICAL

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FUNCTIONS

Support to the Audit function and decision making in business through an independent evaluation of the different financial and operational processes to provide reasonable assurance about the internal controls of the organization and the degree to which these constitute an appropriate basis for compliance of the organizational objectives. Know and challenge all the basic business processes, question existing practices, identify opportunities for improvement, develop proposals for improvement and effectively communicate results at all levels in the organization to ensure problem solving. Design, implement and coordinate tests to validate the efficiency - effectiveness of operations, compliance with policies, laws and safeguarding of assets to offer reasonable assurance about the reliability of the financial statements. Analyze complex information both operational and financial to validate its origin and reasonableness.

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