Manager Internal Controls

hace 2 semanas

Bogota, Colombia Adidas A tiempo completo

Purpose & Overall Relevance for the Organization:
- Position is integral to the on-going focus on Corporate Governance. It aims at:
- Develop, support and lead initiatives/projects focused on improving the efficiency, transparency, and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement, measure and analyze current business processes and redesign processes to meet the needs of a complex and growing business.
- Ensuring compliance with applicable external laws and internal regulations as well as the established Group Internal Control frameworks, and Group/Market/Brand best practices and policies.
- Protect Company physical assets (e.g., stock, cash on different premises), including public and internal dishonesty, procedural failure, administrative error and wastage, as well as maximized profit ensuring effectiveness and efficiency of operations.
- Senior managers are responsible for driving the execution of our strategy. Their role requires that they focus on operational execution and lead the strategic direction towards key performance indicators (KPI).
- Key Responsibilities:
- Risk Assessment & Key controls review- Timely coordination/execution with GBS (when needed), local and regional ICS testing/ Global Control Self-Assessment (GCSA) of key controls. Including the mandatory documentation and remediation of all identified control deficiencies in collaboration with local Senior Management.
- Follow-up the remediating action plans and update global tool.
- To review, assess and identify risk within the business proactively and continuously. Reduce and mitigate risk with the implementation of comprehensive risk reduction strategies and countermeasures with cross-functional stakeholders.
- Review, monitor and manage data affecting the P&L and develop, recommend, and implement comprehensive countermeasures to eliminate or minimize losses.
- Policies & Procedures awareness and processes improvement- Raise awareness/maintain knowledge of the Global/Market/Local policies and procedures, including regular trainings at local level.
- Design, develop, implement and regular update of local policies (based on global/market policies if existing), procedures and related internal controls, based on best practices and Group requirements.
- Develop, support and lead initiatives/projects focused on improving the efficiency, transparency, and effectiveness of business processes.
- Reporting- Produce IC&RP monthly report from countries and region senior management visibility of the risk, findings, and opportunities. (e.g., Abnormal transaction analysis, shrinkage data, incident, and control deficiencies)
- Immediate communication of major control deficiencies to ecom, Finance and relevant country management.
- Conduct investigations and complete timely reports/findings to the relevant stakeholders.
- Participation in the Global Internal Audit meetings, Global/Market ICS network including ICS calls, WebEx sessions, conferences, sharing of best practices.
- Leadership & People management- Establish a clear direction and ensure clarity in roles and responsibilities.
- Focus on team performance through active management and delivery based on KPIs and project schedules.
- Communicate and adapt the style of influence to generate an approach to the different stakeholders and team members.
- Develop a strong peer network within the function itself or between functions as needed to drive key processes.
- Key Relationships:
- Local: General Manager, Finance Director, Heads of Departments and Process Owners.
- Market: LAM IC&RP Director, IC&PP Partners, and Finance (e.g. FP&A, Tax).
- Group: Digital Risk Management & Fraud, Group Policies & Internal Controls, Group Internal Audit, Group Risk & Compliance Management, GBS and Cross functional process owners.
- External auditors.
- Knowledge Skills and Abilities:
- Demonstrate the ability to bring the strategy into action by working through others to meet objectives.
- Use relevant business data and measures to increase team productivity and act on strategic intent.
- Manage the complete process of carrying out complex and multifaceted projects.
- Manage the vital elements for the success of projects between different functions or cultures.
- Acquire a strong understanding of the local, regional or international market landscape, and the corresponding customers.
- Appreciate the different dynamic cultures, with the possibility of working efficiently as part of a diverse team.
- Ability to effectively present information and respond to questions from senior executives, stakeholders and cross functional business leaders.
- Strong auditing/internal control skills and process improvement experience.
- Requisite Education and Experience / Minimum Qualifications:
- 7 years’ experience in similar function/position (e.g., Internal audit, Internal controls, risk or fraud management, business analytics)
- Accounting/auditing qual

  • Senior Manager Internal Controls

    hace 4 semanas

    Bogota, Colombia Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** **How you will contribute** You will: - Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director...

  • Senior Manager Internal Controls

    hace 6 días

    Bogota, Colombia Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** **How you will contribute** You will: - Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director...

  • Sr. Specialist Internal Controls

    hace 4 semanas

    Bogota, Colombia Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization: - Position is integral to the on-going focus on Corporate Governance. It aims at: - Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement,...

  • Senior Internal Auditor

    hace 4 semanas

    Bogota, Colombia Mondelēz International A tiempo completo

    **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of...

  • Internal Control Officer- Latam

    hace 6 días

    Bogota, Colombia PayU A tiempo completo

    **About the role**: - As a Internal Control Officer for LATAM you will be responsible for coordinating and implementing the enterprise risk management (ERM), internal control and incident management frameworks in Latam Region and you will report to GPO Risk & Internal Control Manager. The role will collaborate with global risk management teams to coordinate...

  • Internal Control Analyst

    hace 4 semanas

    Bogota, Colombia Zimmer Biomet A tiempo completo

    -Requisition Number AMER28837 Employment Type Full-time Location Bogota **Job Summary**: - As a member of the Internal Controls and Compliance Team, this position will report to the Director - Controls and Compliance, and be responsible for maintaining an effective system of internal controls and to ensure compliance with internal policies and procedures...

  • Internal Control Analyst

    hace 4 semanas

    Bogota, Colombia Zimmer Biomet A tiempo completo

    **Requisition Number**: AMER28837 **Employment Type**: Full-time **Location**: Bogota **Job Summary**: As a member of the Internal Controls and Compliance Team, this position will report to the Director - Controls and Compliance, and be responsible for maintaining an effective system of internal controls and to ensure compliance with internal policies and...

  • Senior Internal Auditor

    hace 3 días

    Bogota, Colombia Mondelēz International A tiempo completo

    **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...

  • Internal Control and Project Manager

    hace 3 semanas

    Bogota, Colombia Galderma A tiempo completo

    With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...

  • Technical Account Manager

    hace 3 semanas

    Bogota, Colombia Radware Bot Manager A tiempo completo

    Technical Account Manager - (2400001S) The Technical Account Manager will be responsible for the customers in North America and their activities related to the managed services. The technical account manager will represent the customer inside Radware and will act as the focal point and escalation manager. This position will work in front of customers to...

  • Senior Internal Auditor

    hace 2 meses

    Bogota, Colombia Viteri & Co S.A.S. A tiempo completo

    We are seeking a bilingual Accountant, Business Administrator or Industrial Engineer, with excellent writing skills in English (C1 Minimum), and with at least 4-5 years proven experience in risk based internal audits, SOX, risk evaluations, and internal controls. Experience with Visio (Office) and Data Analytics is preferred. **Salary**: COP 8,000,000 -...

  • Senior Internal Auditor

    hace 3 días

    Bogota, Colombia Viteri & Co S.A.S. A tiempo completo

    We are seeking a bilingual Accountant, Business Administrator or Industrial Engineer, with excellent writing skills in English (C1 Minimum), and with at least 4-5 years proven experience in risk based internal audits, SOX, risk evaluations, and internal controls. Experience with Visio (Office) and Data Analytics is preferred. **Salary**: COP 8,000,000 -...

  • Controlling Manager

    hace 3 semanas

    Bogota, Colombia ABBVIE A tiempo completo

    At AbbVie we are looking for our Controlling Manager. You are going to ensure the company’s businesses management, defining methodologies and procedures for the accounting process, internal controls, at complying with the local and American laws and global policies of the company in Region North. In this role you will have an overall responsibility for...

  • Internal Auditor

    hace 3 semanas

    Bogota, Colombia Charger Logistics Inc A tiempo completo

    Job Title: - Internal Auditor - Finance and Accounting- Location: - Bogotá, Colombia- Category: - Accounting and finance- Experience: - Senior**Job Description**: **Responsibilities**: - Re-develop and improve the general audit processes within the organization - Perform internal and external audit projects, engagements, and procedures (operational,...

  • Internal Auditor

    hace 2 semanas

    Bogota, Colombia Solvo Global A tiempo completo

    Job description: We are looking for an experienced Auditor to assist in the execution of operational audits. The primary mission is to conduct internal audits, identify control weaknesses, and prepares audit reports under supervision, to perform independent and objective review of business processes. As an internal auditor, you shall support the planning,...

  • Project Manager

    hace 3 semanas

    Bogota, Colombia Hitachi Energy Colombia Ltda A tiempo completo

    **Description** **PROJECT MANAGER** Lead the execution of medium-size projects and ensure that all related activities are performed in accordance with Hitachi Energy policy, contractual agreements, quality standards, health, safety & environment requirements, financial targets, as well as schedule commitments. **Main Accountabilities**: **1. Project...

  • Internal Control Specialist

    hace 2 semanas

    Bogota, Colombia PayU A tiempo completo

    **About PayU** PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our 300.000+ merchants and millions of consumers. As a...

  • Project Manager

    hace 4 semanas

    Bogota, Colombia Hitachi Energy A tiempo completo

    **PROJECT MANAGER** Lead the execution of medium-size projects and ensure that all related activities are performed in accordance with Hitachi Energy policy, contractual agreements, quality standards, health, safety & environment requirements, financial targets, as well as schedule commitments. **Main Accountabilities**: **1. Project leadership**:Leads the...

  • Senior Software Engineer

    hace 3 meses

    Bogota, Colombia Johnson Controls A tiempo completo

    **Job Details** **Senior Software Engineer** The Johnson Controls Selection Navigator program is seeking a senior.NET Developer based in Latin America. **Goal** **Required** - Bachellor in Engineering - Conversational English Languaje Knowledge - Extensive experience with the Microsoft.NET Technology Stack as outlined in the detail below. - Relevant...

  • Senior Software Engineer

    hace 2 meses

    Bogota, Colombia Johnson Controls A tiempo completo

    **Senior Software Engineer** The Johnson Controls Selection Navigator program is seeking a senior.NET Developer based in Latin America. **Goal** **Required** - Bachellor in Engineering - Conversational English Languaje Knowledge - Extensive experience with the Microsoft.NET Technology Stack as outlined in the detail below. - Relevant Microsoft.NET...