Internal Control Specialist
hace 2 días
- Establish a robust governance framework to ensure effective internal controls.
- Develop and implement risk assessment processes to identify potential threats to organizational goals.
- Design and maintain control activities to mitigate risks and ensure compliance.
- Ensure seamless communication and information flow to support internal controls and goal achievement.
- Conduct continuous monitoring and evaluations to ensure internal control components are functioning effectively, with timely reporting of deficiencies.
- Develop and maintain the internal control framework, ensuring compliance and risk reduction.
- Identify and assess risks, creating strategies to mitigate them and ensure control effectiveness.
- Conduct audits to evaluate controls, coordinate with external auditors, and ensure follow-up on recommendations.
- Regularly report on internal controls and maintain clear, accessible documentation.
- Continuously identify and implement opportunities to enhance internal controls and processes.
- Requirements:
- Bachelor's Degree in Accounting.
- +10 years in positions as an Accountant / Auditor.
- +3 years in Manufacturing or Logistics.
- +3 years in a managerial position.
- Advanced conversational English.
- Availability to travel frequently, both nationally and internationally.
- Soft Skills: Attention to detail, resilience, and empathy.
- Desired expertise in COSO, CTPAT, OEA.
- Additional benefits package.
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