Internal Control Manager for an International Logistics CompanySobre nuestro clienteInternational logistics company.DescripciónControl: 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 buscadoBachelor's Degree in Accounting10+ years in positions as an Accountant / Auditor3+ years in Manufacturing or Logistics3+ years in a managerial positionAdvanced conversational EnglishAvailability to travel frequently, both nationally and internationallySoft Skills: Attention to detail, resilience, and empathyDesired expertise in COSO, CTPAT, OEAQué OfrecemosAdditional benefits package
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