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**What you'll do**:**PRIMARY FUNCTION**:**ESSENTIAL FUCTIONS**- Perform reviews of processes and operating cycles to assess the effectiveness of internal control.
This includes making inquiries to verify that we are in compliance with applicable laws, EATON policies and internal control procedures, as well as applicable security programs.- Coordinate and manage the execution of Capital Projects (CARs), this includes progress of disbursements, closure of projects, capitalization of these, explanations against forecast and monthly reporting.- Carry out the reconciliations of accounting accounts that correspond to the area according to the established schedule as well as the reconciliation of pending items in Accounts Payable (GRIR and MRBR).- Execute internal control processes at the end of the month such as Sales Cut-off, Revenue Recognition, Walk The Dock and Segregation of Duties (SOD)**Qualifications**:**SPECIFIC KNOWLEDGE**Fixed Assets / IT Coordinator- Carry out assignment of CARs numbers.- Carry out the review of investment projects (CARs) to control the progress of disbursements, project closure and capitalization of the same.- Prepare and send the monthly reports to the GFSS Fixed Assets of the movements of additions and deletions of assets.- Update the bases of Share point Car Spend Forecast Form, and Project Database.- Monthly update the Capital Tracking (CCHCARs).- Integrate the estimated CAPEX figures for each month (forecast "V") and upload them to ORACLE.- Monthly reconcile the values of Fixed Assets that are held in the General Ledger vs. those that make up the Fixed Assets Module.- Carry out the inventory of fixed assets according to corporate policy.- Participate in the integration of the CAPEX annual budget.- Upload budget information to both SharePoint CAR Profit Plan and ORACLE.- Internal control- Comply with the annual internal control program- Prepare a report on the internal control reviews carried out and follow up on the findings to present to the Directorate.- Witness the physical inventories of materials.- Make cash counts.- Perform internal control processes at the end of the month such as Sales Cut-off, Revenue Recognition, Walk The Dock and Segregation of Duties (SOD).- Monitoring control of other income such as: Sales of Scrap and fixed assets.- Validate and release shipments of Scrap sales reports.- Validate inventory withdrawals of materials due to obsolescence, rejection of non-conforming product or waste disposed of for destruction (Scrap), foundry or sale.- Carry out the analysis of the MRBR and GRIR overdue items and follow up with the staff of the sourcing, planning and/or logistics areas, responsible for the discrepancies until they are concluded.- Research.- Prepare and update the procedure for reporting incidents and suspicious activities and the procedure for analyzing and investigating incidents