
Analista de Control Interno
1 week ago
**Resumen del cargo**
Realizar control y seguimiento a las operaciones de la compañía de acuerdo con los procesos establecidos y garantizar el uso adecuado de los recursos financieros
**Principales responsabilidades**
***
Auditar periódicamente las operaciones de la organización de acuerdo con los procedimientos, normativas y lineamientos establecidos
Notificar e informar irregularidades, inconsistencias y riesgos generados en el desarrollo de las operaciones de la organización
Verificar que los controles aplicados a las operaciones de la organización se cumplan a conformidad
Realizar el análisis correspondiente de las malas prácticas operacionales y notificar a los involucrados en compañía del líder de control interno
Realizar seguimiento a los documentos de corrección monetaria (notas debito/crédito); teniendo en cuenta los parámetros de liquidación y las responsabilidades de funcionarios de la organización
Generar análisis de los depósitos de todos los clientes de los departamentos de la organización
**Educación /Conocimiento/ Experiência**
Técnico o tecnólogo en contabilidad
Experiência en procesos contables y financieros
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