Lead Internal Audit Turbo
hace 2 semanas
Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos
¿Quieres saber por qué Rappi?
- ️ VEMOS OPORTUNIDADES donde otros ven problemas;
- ️ VEMOS CERCANIA donde otros ven distancia;
- ️ VEMOS ADRENALINA donde otros ven presión.
Únete a un equipo donde todos somos capaces de TODO, donde todos tenemos las mismas oportunidades, sin importar género, raza, orientación sexual, religión, nacionalidad, edad, discapacidad, formación o experiência.
¿Te ha gustado lo que has leído hasta ahora? Descubre cómo entregarás magia junto con nosotros a través de tu misión Rappi
Revisa cómo impactarás nuestro ecosistema:
Tu próximo desafío está en Rappi
La App más importante de Latam, que entrega desde comida hasta dinero en efectivo en donde te encuentras todo, está buscando Auditores Sr de Procesos y Auditores Sr Financieros
En Rappi, nunca hay días iguales. Nos encanta andar rápido, ser ambiciosos y esforzarnos por ser la empresa de tecnología líder en la región. Estamos creciendo a un ritmo acelerado y esta posición es fundamental para poder seguir mejorando la experiência de nuestros usuarios y aliados.
Como parte de Rappi, serás responsable de:
**Responsabilidades**:
- Será responsable de liderar el equipo de auditoría interna para la unidad de negocio “Turbo” (Retail)- Dentro de las responsabilidades del equipo se encuentra:
- Documentar procesos (narrativa/flujograma)-
- Identificación de Riesgos y Controles de los procesos a cargo. Redactar Riesgos y Controles. Armado de MRC-
- Realizar pruebas de controles (Diseño/Implementación/Eficacia Operativa).-
- Acompañamiento a los dueños de los procesos y controles en los planes de remediación. Sugerir soluciones innovadoras para la correcta ejecución de los controles.-
- Adicionalmente deberá:
- Promover las mejores prácticas en los procesos de negocio para mejorar la eficiencia de los controles y los procesos.-
- Elaborar informes ejecutivos periódicos. Dar seguimiento a los resultados de las auditorías / Planes de acción-
- Mantener comunicación constante con el equipo interno y externo.Bien y ahora, ¿Cuáles son los requisitos para que yo sea parte de este universo de neón?
¿Qué necesitamos encontrar en ti?- Experiência en control interno / auditoria interna, mínima de 7 años, adquirida en estudios y empresas afines- Experiência comprobable como líder de equipo y gestión de personal- Experiência en industria Retail- Graduado universitario de contador público o en ciencias económicas, sistemas o ingeniería.- Mentalidad altamente analítica y adaptativa, con experiência comprobada como solucionador de problemas.- Pasión por trabajar en un entorno dinámico y cambiante, que ayuda al crecimiento de la empresa.
Tipo Empleador:
Regular
Empleador:
Rappi Technology Colombia
Para más información consulta nuestra pagina web
y revisa nuestras reseñas en Glassdoor
Te esperamos con mucha ansiedad y brillo en los ojos para entregar magia juntos
_#Rappi_
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