Hace 2 días
Internal Control Manager
$75,000 - $85,000 Por Hora
michael page en
Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.
Sobre el empleo
Detalles
Horario:
Tiempo completoEspacio de trabajo:
PresencialDescripción
- Internal Control Manager for an international logistics company.
- Advanced English and background in logistics or manufacturing companies.
Sobre nuestro cliente
International logistics company.
Descripción
- Control: Establishes the governance, guidelines, and structures that form the foundation for internal control in the organization.
- Risk Assessment: Defines a process to identify and analyze risks that could impact the achievement of organizational goals.
- Control Activities: Policies and procedures that ensure risk mitigation actions are carried out effectively.
- Information and Communication: Ensures the necessary information is shared internally and externally to support internal controls and goal achievement.
- Monitoring: Continuous evaluations ensure compliance and proper functioning of internal control components, with timely reporting of deficiencies.
- Policy Development: Design and maintain the internal control framework, ensuring compliance and risk reduction.
- Risk Monitoring: Identify and assess risks, creating strategies to mitigate them and ensure control effectiveness.
- Audit and Compliance: Conduct audits to evaluate controls, coordinate with external auditors, and ensure follow-up on recommendations.
- Reporting and Documentation: Regularly report on internal controls and maintain clear, accessible documentation.
- Continuous Improvement: Identify and implement opportunities to enhance internal controls and processes.
Perfil buscado
- 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
Qué Ofrecemos
- Additional benefits package
Contacto
Diego Valle
Ingresar referencia para vacante
JN-092024-6541969
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 19295011