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Tegucigalpa, Francisco Morazán Department
AUDITOR

AUDITOR

COCESNA

Posted 4 days ago, valid for 11 days

Tegucigalpa, Distrito Central, Francisco Morazán Department

Competitive

Full Time

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Sonic Summary

The job involves auditing various processes within the organization and evaluating controls, risks, and corporate governance.
The candidate will follow up on the implementation of improvement opportunities agreed upon with process owners and presented in reports.
Participation in bidding processes and auctions to ensure compliance with established policies and processes is required.
Candidates must hold a Bachelor's degree in Public Accounting and Finance, Business Administration, or a related field.
A minimum of 3 to 5 years of experience in COCESNA, focusing on administrative, financial processes, and risk management is necessary.

Realizar auditoria a los diferentes procesos de la organización Gerencias y/o Estados Miembros según corresponda, para la evaluación de controles, riesgos y gobierno corporativo.
Realizar seguimiento a la implementación de las oportunidades de mejora acordadas con los dueños de proceso y presentadas en los informes.
Participar en procesos de licitación y subastas para verificar el cumplimiento de las políticas y procesos establecidos.

Requisitos

Educación: Licenciatura en Contaduría Pública y Finanzas, Administración de empresas o Carrera a fin.

Experiencia: (3-5) años de experiencia en COCESNA desempeñando funciones relacionadas con procesos administrativos, financieros y/o gestión de riesgos.

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