▷ Buen Sueldo! K-SOX (Internal Control)...

Requirements :

• Accounting 5 to 10 years of experience.
• Documentation (FC / RCM / ToD / WTT, etc.).
• Conduct of ToD (Internal)
• Prepraring the External Audit
• F / U of remediation.
• Response to external audit for design / mid-term / final.
• Training of Control owner.
• Management of MBO / KPI Implementation
• Reflecting the changed process in K-SOX, etc.
• English Advance.