Internal Control Specialist
hace 3 semanas
MISON
Implementar y madurar el sistema de control para lograr la adecuada administración de riesgos en las operaciones de la región Sud América (plantas El Talar, Osasco, Campo Largo, etc.) y soportar con ello el cumplimiento de los objetivos de la empresa. Mantener una base de trabajo estándar y alineada a marcos internacionales de control. Impulsar la cultural de riesgos y controles, gestionando con los EGs de planta y responsables funcionales para lograrlo. Desplegar a través de controles, políticas y procedimientos. Proveer seguimiento a riesgos, planes de acción, resultados de auditorías e indicadores del ambiente de control. (60%) Administrar proyectos globales de estandarización, mitigación de riesgos e implementación de control, coordinando esfuerzos entre las regiones y áreas centrales, viajando para liderar talleres de acuerdo con un plan de trabajo con alcance a todas las regiones/ubicaciones. Realizar proyectos de manera sistemática según los procesos globales con mayor relevancia para EGs Metalsa. Asegurar estrategia global para mitigación de problemáticas sistémicas y recurrentes entre las regiones. (40%)
RESPONSABILIDADES
- Coordinación de esfuerzos de estandarización de procesos definiendo roles y asignando responsabilidades, en alineación con prioridades globales, regionales y locales. Identificación de riesgos en las operaciones para realización de propuestas de proyectos y diseño de controles para su mitigación. Elaboración de propuestas de normatividad y asesoramiento en el desarrollo de políticas con su correspondiente despliegue y difusión.
- Administración de proyectos globales de control interno para mejorar la gestión del sistema de control atendiendo las causas raíz de riesgo, asignando responsabilidades en las regiones y ubicaciones, coordinando con CIs regionales e incorporando las preocupaciones de EGs.
- Aseguramiento del desarrollo de contramedidas y planes de acción efectivos sobre vulnerabilidades detectadas por Auditoría Interna y Control Interno.
- Ejecución de acciones de entrenamiento, capacitación y sensibilización para incrementar la cultura de gestión de riesgos en los distintos níveles organizacionales.
HABILIDADES ADMINISTRATIVAS Y HUMANAS
- Ética y Valores
- Integridad y Confianza
- Relaciones interpersonales
- Agudeza en los negocios
- Estrategia y Planificación
- Priorización de actividades
- Presencia y facilidad de comunicación
- Disponibilidad para viajar en la región
HABILIDADES TECNICAS
1. Normatividad de Auditoría
2. Conocimiento de COSO
3. Administración General
4. Modelado de procesos
5. Administración de sistemas
6. Administración de riesgos
7. Innovación y uso de tecnología aplicada al control
EXPERIENCIA
5 a 8 años de experiência laboral (5 años en Control Interno o Auditoría).
Perfil autónomo y propositivo
Manejo de foros y hacer presentaciones a equipos directivos
Manejo de personal
Tipo de puesto: Tiempo completo
Salario: $1,00 - $10,00 la hora
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