Datos del clasificado
Localización:
Descripción
business process
job id gts-0423061 job type full-time regular
work country argentina posted 18-jul-2011
work city buenos aires job area operations (all other)
travel no travel job category other
business unit mts job role general
job role skillset general
commissionable/sales-incentive jobs only no
job description
- provide deep understanding of business controls, audit and risk aspects in business processes as well as applications.
- entendimiento de secuencia de auditoria, contratos.
- performs data analysis including ability to identify anomlaies and reoprt them to otehr more expereinced team memebrs and / or manaegment to gain concurrence or for furhter evalaution.
- understand the ibm accounting strategy.
algunos requisitos/preferencias:
- estudiantes de admin.
- de comercializacion viajar/ adaptabilidad de trabajo en conjunto.prioritize and recommend options, evaluating pros & cons.
required
bachelor\'s degree
at least 1 year experience in business administration
english: intermediate
preferred
at least 1 year experience in audits
additional information
- provide deep understanding of business controls, audit and risk aspects in business processes as well as applications.
- understand the ibm accounting strategy.de empresas, finanzas, economía
- excelente manejo y direccion de excel y números.
ibm is committed to creating a diverse environment and is proud to be an equal opportunity employer.
- performs data analysis including ability to identify anomalies and report them to other more experienced team members and / or management to gain concurrence or for further evaluation.
- asssits with indepnedent risk-baesd proatcive / proecss / walktrhough reveiws and in preparing assessment reports to process owners / management.con habilidades interpersonales y capacidad analitica,
- persona dinamica y proactiva.
- preferentemente tener trayectoria en auditorías de proceso o control interno.oral y escrito,
- manejo de idioma ingles.
- assists with independent risk-based proactive / process / walkthrough reviews and in preparing assessment reports to process owners / management.
- excelente dominio y direccion de excel, power point y visio.
- mcv recognition and tracking.
- graduado o estudiante universitario en la carrera de administración de empresas.gender, color, gender identity or expression, national origin, all qualified applicants will receive consideration for employment without regard to race, disability, religion, genetics, sexual orientation, or veteran status, age.
- tener experiencia mínima de un año en posiciones similares.
- mcv recognition and tracking.prioritize and recommend options, evaluating pros & cons.
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