Compliance Assurance Expert
13 hours ago
This position involves working closely with the South America zone's Internal Control team to ensure the effective implementation of internal control systems. The ideal candidate will have expertise in process mapping and risk management, as well as knowledge of financial processes and regulations.
Key Responsibilities- Work closely with the South America zone's Internal Control team
- Process mapping for companies in South America
- Lead SOx auditing and interact with external auditors
- Risk assessment and improvement of process maps
- Test controls
- Monitor the internal control framework
- Lead risk assessment activities in new projects
- Follow up on actions plans with process owners
- Support the implementation of improvements according to validated action plans
- Work proactively towards annual targets
- Identify process improvements
The following skills and qualifications are required for this position:
- Financial, accounting, and auditing expertise
- Systemic auditing knowledge
- Understanding of financial processes, routines, and administrative processes
- Sarbanes-Oxley Act knowledge
- SOX Audit experience
- SAP basic (essential experience in FI, MM, AM)
- Office package - advanced Excel
- Excellent organizational and interpersonal skills, with the ability to work independently or as part of a multi-geographic team
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