Internal Control Specialist
hace 2 semanas
**Snapshot de la posición**
Ubicación: Vicente López, Buenos Aires, Argentina
Negocio: Nestlé
Área: Finanzas & Control
Tipo de Contrato: Full time permanente
**Resumen de la posición**
Colaborar en el diseño efectivo de control interno sobre los informes financieros. El rol debe contribuir para garantizar un control interno adecuado en todos los procesos E2E y las aplicaciones financieras complementarias aplicables a nível NiM (Nestle in the Market).
**Un día en la vida de**
- Garantizar el seguimiento de análisis de datos con negocios /funciones por valores atípicos marcados por ICCC a la región (Internal Control Center of Competence)/ ICOS (Internal Control & Operational Support). Revisar los planes de acción y asegurar su cumplimiento. Analizar tendencias para anticipar los red flags.
- Impulsar actividades de reducción de segregación de funciones (SoD),optimización de asignaciones de roles de alta sensibilidad y de Market Residual Roles (MRR)
- Participar del proceso de revisión y aprobación de RPA (Robot Process Automatization)
- Coordinar la revisión y actualización periódica de la matriz de riesgos y controles, revisar los planes de acción que surjan de la revisión.
- Colaborar en la ejecución de proyectos funcionales de control interno con el apoyo y orientación de ICCC y/o ICOS.
- Apoyar a los negocios/funciones/fábricas en la preparación de las auditorías, realizar testeos de los puntos críticos.
- Ser el nexo entre los equipos de auditoría interna y los Process Owners.
- Ser el “Contact Point” para resolver dudas acerca de los distintos procesos de Nestle.
- Realizar revisiones de control interno de los Key Process de la compañía.
**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, Auditoria interna, Control Interno.
- Nível avanzado de Paquete Office y SAP
- Nível intermedio/avanzado de inglés.
**Beneficios**
- Importantes descuentos en productos Nestlé y beneficios Purina (descuento y asesoramiento veterinario).
- Esquema de trabajo híbrido
- Viernes Flexible (disfrutá de tu semana con un viernes más corto).
- Licencias extendidas: creemos que el balance de vida es importante, por eso queremos que estes con tu familia en los momentos más importantes.
- Día de cumpleaños
- Cobertura médica para vos y tu grupo familiar
- Descuentos en Sportclub + Clases gratuitas con Personal Trainer exclusivo para empleados.
- Plataforma interna con multiplicidad de capacitaciones para que puedas seguir con tu formación (Ilearn).
Y muchos beneficios más para que sigas creciendo en Nestlé.
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