Analista de Control Interno

1 week ago


Mumbai, India BCD Travel Corporate Full time

**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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