K-Sox (Internal Control)
Hl Mando Corporation Mexico
- Coahuila
- Permanente
- Tiempo completo
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.
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