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Junior Internal Auditor
IDTGuatemala, , ,Hace 18 días
Descripción del trabajoPerform testing of controls and procedures to identify weaknesses and Collect and analyze data to support audit findings and Document audit procedures, findings, and recommendations in clear Communicate audit results to management and collaborate on Follow up on SOX audit findings to ensure implementation of Stay informed about industry developments, regulatory changes, and Studies in accounting, finance, or a related field. Good command of the English language, both written and verbal, as the role involves communication with stakeholders. Strong analytical skills with the ability to interpret data and draw meaningful conclusions. Detail-oriented with a high level of accuracy in work, particularly in documenting SOX controls and findings. Ability to work independently and as part of a team in a remote setting. Proficiency in Microsoft Office suite, particularly Excel and Word.
Main Responsabilities :
- Assist in conducting audits of various departments and processes
within the organization to assess compliance with internal controls,
regulatory standards, and Sarbanes-Oxley Act requirements.
areas for improvement, with a specific focus on SOX compliance.
recommendations related to SOX controls.
and concise reports, ensuring adherence to SOX documentation
requirements.
developing action plans to address identified SOX compliance issues.
corrective actions and monitor ongoing compliance.
best practices in SOX compliance.
Requirements :
PI265611729