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.
Internal Control Manager for an international logistics company.|Advanced English and background in logistics or manufacturing companies.
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
International logistics company.
Additional benefits package
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.