Internal Control Manager
Michael Page
Distrito Federal, MX
hace 7 días

Descripción de la vacante

The main responsibilities are to :

  • Review and make sure that controls are completed in the system during the annual RCA (Risk and control assessment) process in Latin America Region (LAR) entities.
  • Provide trainings on internal controls, policies and procedures as needed.
  • Process SAP requirements for accesses and / or changes in LAR entities. Determine conflicts of interests and complete mitigation controls to be approved by the Corporate.
  • Keep updated the SAP system with current users and provide updated on regular basis to have SAP transactions to user roles.
  • Be an active ICE Coordinator in order to attend meetings with the Corporate and also to take responsibility for follow up to close issues raised as a result of Internal Audit Reviews.
  • Review the current DoA within SAP according to the global DA Matrix.
  • Perfil del candidato

    Business Administraton or Accountant bachelor. Very good background in accountancy principles, have experience in accountancy systems preferable SAP, Outlook and Hyperion.

    Knowledge with COSO methodology and SOX Sarbanes Law for application in any organization.

    Competitive base salary.

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