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Audit Manager Latin America Region |
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Company Type: |
Global Manufacturing |
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Location: |
Broward County |
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Compensation: |
Excellent Compensation - Full Benefits |
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Languages: |
Fluent English/Spanish |
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Job Code: |
mk/1281 |
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Date Posted: |
Pending |
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Description: |
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1.Key Responsibilities.
- Risk assessment across the divisions.
- Participation in the preparation of annual plan based on
the risk assessment.
- Preparation of individual audit plans.
- Participation in establishing an annual cost budget.
- Completion and/or overview of audit assignments.
- Identification of the need for special project reviews,
operational reviews matters that may be of impact on the Group.
- Reporting of audit issues and recommendations.
- Quality control/file review of the work of audit staff.
2. Specific involvement in audit reviews, which may also include:-
- Site Reviews
- Post capital expenditure audits in accordance with Group
policy.
- Computer environmental reviews.
- Special investigations.
3. Close liaison with key finance and administration staff within the
region and divisions.
4. Prepare monthly information for the VP Audit Europe &
Americas.
5. Participate in continuous improvement and recommend updates to the
audit manual as necessary.
6. Advise staff of technical issues as required. Recommend any new
technical or best practice audit techniques to the VP Audit Europe and
Americas that may advance the Groups internal audit activities.
7. Appraisal, development and coaching of staff as necessary to ensure
that they are meeting the engagement objectives & the depts.
KPIs.
8. Overall represent Corporation in a cooperative, independent &
professional manner.
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Requirements: |
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- Bachelor Degree in business administration, economics or
information systems
- Qualification such as CIA, CIA or CISA
- Must be Bilingual English and Spanish
- At least 4-5 years relevant International Audit Experience
- Thorough knowledge of auditing techniques
- Computer literacy (office, accounting and auditing software
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Cover Letter: |
Please include cover letter with salary requirements when responding.
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Work Authorization: |
Must have legal residency.
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For consideration include resume as a Microsoft
Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number. |
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Last modified November 8th, 2000 |
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