Internal Audit

  • Empresa:

    Dana Incorporated

  • Ubicación:

    76120 Queretaro, Quer, MX

As an Internal Auditor, you will perform audit procedures, assist in drafting audit reports, and develop remediation plans. You'll test control activities, follow up on deficiencies, and participate in audit planning. Collaboration with management to ensure compliance with Sarbanes-Oxley and other regulations is key. You'll use data analytics to assess information and provide feedback to improve audit processes. The role requires strong accounting knowledge, excellent communication and organizational skills, and familiarity with business processes in manufacturing. […]
Performance of audit procedures...

hace 16 días en: Dana Incorporated

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