Internal Control Specialist
hace 2 semanas
**Internal Control Specialist - F&C**
**Resumen de la posición**
**Ubicació**n: Vicente López, Buenos Aires, Argentina
**Negocio**: Nespresso
**Área**: Finanzas & Control
**Tipo de Contrato**: Full time permanente
**FG**: I
**Propósito de la posición**:
Fortalecer el ambiente de control interno de la compañía mediante la evaluación y gestión de posibles riesgos e identificación gaps de control, generando recomendaciones y asegurando la implementación de estas.
**Un día en la vida de**
- Matrices de riesgo y Control:
- Gestionar y monitorear que los riesgos identificados a traves de las matrices de riesgo y control sean adecuadamente mitigados mediante los controles diseñados e implementados y/o proponer nuevas actividades claves de control.
- Ambiente de Control interno Preventivo:
- Liderar las revisiones de control interno en todas las áreas de negocio, identificar oportunidades y realizar recomendaciones que ayudarán a los dueños de procesos para mejorar la eficiencia de los controles internos.
- Implementar y monitorear los controles de fraude, especialmente en los canales ecommerce, boutiques y CRC. Liderar el comité de fraudes.
- HSR (High Sensitive Roles): Monitorear los HSR (High Sensitive Roles) asignados en el mercado y buscar la reducción de HSR según lineamientos de Internal Control del centro (ICOS).
- Risk & Control Self Assessment: Coordinar y asegurar ejecución del cronograma de la autoevaluación de Control interno en el mercado. Seguimiento a la implementación de los planes de acción durante el año, para cerrar los gaps identificados.
- Follow Up auditorías internas (NIA) para asegurar cumplimientos de recomendaciones y cierre de GAPS. Incluye E&Y.
**Lo que te hará exitoso**
- Graduado/a en carreras de Administración, Contador Público, Finanzas y/o similares.
- Al menos 3 años de experiência en posiciones similares en áreas como Finanzas, Auditoría interna, Control Interno.
- Nível avanzado de Paquete Office (excluyente)
- Nível intermedio/avanzado de inglés (excluyente)
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