Internal Control Analyst

1 month ago


Santa Cruz, United States Nestl S.A Full time

INTERNAL CONTROL ANALYST Ubicación: Santa Cruz Tiempo: Completo Contrato: Indefinido Reporta: Sales Controller & Record to Report Propósito de la posición: Brindar soporte a las funciones y negocios en issues de Controles Internos y servir como Internal Control Single Point para los stakeholders dentro del grupo. Un día en la vida de… Monitorear los KPIs de control interno para asegurar la reducción de targets. Asegurar la mejora de procesos soportando al negocio a identificar oportunidades de mejoras. Promover y coordinar la actualización de los R&C Self Assessment para el mercado, asumiendo un rol activo soportando a los negocios en el mapeo de riesgos y diseñando controles eficientes. Soportar a la operación en los procesos de auditoría interna, así como dar seguimiento a los planes de acción de los reportes. Manejar y coordinar la gobernanza de las políticas y procedimientos en la compañía. Garantizar revisiones Ad Hoc en caso de irregularidades. Participar en proyectos de mejora continua dentro de la compañía. Lo que te hará exitoso(a)… Licenciatura en Economía, Contabilidad, Administración de Empresas o ramas afines. Microsoft Office a nivel avanzado. Conocimiento básico de Power BI. Conocimiento de SAP. Nivel de inglés avanzado. #J-18808-Ljbffr



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