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Internal Control Analyst
hace 3 meses
At Beiersdorf WE CHANGE PEOPLE ́S LIVES, WE HAVE MEANINGFUL CAREERS
Reconocidas marcas como NIVEA y Eucerin reflejan lo que nos apasiona: el cuidado de la piel, para que esta esté saludable y que tú con orgullo la luzcas tal como es. Como líderes y expertos de la industria, buscamos talentos con ética, respeto hacia las diferencias e interés por la innovación y que compartan nuestra pasión.
Para seguir creciendo como compañía, ofrecemos a nuestros empleados grandes responsabilidades y tareas desafiantes que permiten a nuestro personal elevar los estándares en todos los aspectos de nuestro negocio. Todos los días desde el primer día.
En esta oportunidad, nos encontramos en la búsqueda de un Internal Control Analyst para sumarse al equipo de Finance:
Responsabilidades
• Perform ad-hoc and planned control reviews to assess the adequacy and effectiveness of the control environment
• Engage with middle and senior management within the organization as a part of control review and remediation activity
• Support in the creation of control review reports, and provide feedback to operational delivery teams on control effectiveness
• Support and deliver coaching and training to delivery teams on an effective control environment
• Facilitate the internal management attestation process over financial controls to ensure compliance with RCM tool.
• Identify and understand the extent of risk exposure/control gaps identified through control and incident review
• Colaborate with diferent teams in the internal audits.
- Bachelor's degree in Auditing, finance, accounting or compliance and governance law is essential
- Strong knowledge (2-3 years of experience) in application of risk, controls, and compliance related principles (either in-house or as an auditor/ advisory professional)
- Experience in working with auditing principles and practices
- Knowledge of SAP would be an advantage
- Strong communication and interpersonal skills
- Experienced Microsoft Office user
- Minimum intermediate level of English (Written and speaking)
- Flexible Work Arrangements and global mobility
En Beiersdorf, la cooperación abierta, honesta y respetuosa tiene una larga tradición. Promovemos y practicamos la igualdad de derechos y oportunidades, así como la inclusión, sin que exista impedimento alguno vinculado con la identificación y/o expresión de género, la nacionalidad, el origen étnico o social, cualquier variable relacionada con el aspecto físico, la religión o las creencias, la discapacidad, la edad, la orientación o identidad sexual. Nuestro objetivo a largo plazo es establecer la diversidad como un indicador clave en toda la Empresa.
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