Manager de Control Interno Financiero

hace 7 días

Retiro, Argentina BBVA A tiempo completo

**Excited to grow your career?**

BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and designers.

**About the job**:
Nos encontramos en la búsqueda de un/a **Manager de Control Interno Financiero**para integrar el Área de Control Interno y Cumplimiento en el equipo de RCS Finance, con el objetivo de participar activamente en la definición e implementación del Modelo de Gestión de Riesgos de Finanzas, con responsabilidad transversal en toda la organización.

**Responsabilidades**
- Participar en la definición y despliegue del marco de mitigación y control para distintos tipos de riesgos financieros: contables, fiscales, de gestión financiera, control de gestión, entre otros.
- Evaluar y validar, como Segunda Línea de Defensa, la actuación de las Primeras Líneas respecto a la identificación e implementación de controles sobre riesgos en nuevos negocios o productos.
- Asesorar a distintas áreas sobre la adecuación y eficacia de los marcos de mitigación de riesgos en actividades y procesos de Finanzas.
- Elaborar y presentar reportes de gestión con indicadores clave y evaluaciones periódicas de riesgos.
- Colaborar en la mejora continua de procesos internos.
- Participar en proyectos estratégicos del Grupo.
- Coordinar con diversas áreas del Banco los aspectos de control interno relacionados con la evaluación SOX.
- Representar al área en distintos comités relacionados con su función.

**Requisitos**
- Estudiantes avanzados o recibidos de carreras de Ciencias Económicas o Sistemas.
- Experiência previa en funciones relacionadas con riesgos y controles financieros, preferentemente en Finanzas o Auditoría.
- Conocimiento sólido de modelos de gestión de riesgos y procesos financieros.
- Experiência en coordinación con casas matrices o Holding para la implementación de modelos de control y proyectos transversales.
- Nível de inglés intermedio/alto. (Deseable)
- Habilidades interpersonales y de comunicación.
- Proactividad, iniciativa y capacidad para trabajar en equipo.

**Qué ofrecemos**
- Integración a un equipo profesional con alto impacto en la estrategia y gestión financiera del Banco.
- Participación en proyectos clave y con visibilidad dentro del Grupo.
- Oportunidades de desarrollo profesional en un entorno desafiante y en constante evolución.
- Ambiente colaborativo y con contacto directo con áreas clave de negocio

**Skills**:
Adaptability, Banking, Critical Analysis, Empathic Communication, Proactive Management, Risk Management, Self Reliance, Teamwork, Time Management

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