Sr. Specialist Internal Controls

hace 6 meses


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.
- Key Responsibilities:
- Risk Assessment & Key controls review- Timely coordination/execution with GBS (when is needed) local and regional ICS testing/ Global Control Self-Assessment (GCSA) of key controls as well as including the mandatory documentation and heading remediation of all identified control deficiencies in collaboration with local Senior Management.
- Support (if needed) execution of retail store compliance audits by the supplier to ensure adherence/compliance to defined controls, policies, and procedures. To analyze/report findings and support remediating actions/action plans.
- 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.
- 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 LAM.
- 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.
- Key Relationships:
- Local: General Manager, Finance Director, Heads of Departments and Process Owners.
- Market: LAM IC&PP Director, IC&RP Partners.
- Group: Group Policies & Internal Controls, Group Internal Audit, Group Risk & Compliance Management, GBS and Cross functional process owners.
- External auditors.
- Knowledge Skills and Abilities:
- Demonstrate a digital mindset.
- Assist the daily details of the projects and coordinate with stakeholders.
- Focus on execution; Keep a solid track record of meeting objectives and produce high quality work.
- Show understanding of different cultures, ideas and needs of consumers.
- Demonstrate clear communication skills and agility at work to stay connected.
- Work towards the improvement of processes and the standardization of methods between markets / functions.
- Experience of auditing/internal control skills and process improvement experience.
- Requisite Education and Experience / Minimum Qualifications:
- 3 years’ experience in similar function/position
- Accounting/auditing qualification preferred.
- International experience and track record in similar discipline
- Knowledge on project management
- Knowledge of ERP system such as SAP, MicroStrategy
- Fluency in English is a must.

AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE’S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.

COURAGE: Speak up when you see an opportunity; step up when you see a need..

OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.

INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.

TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.

INTEGRITY: Play by the rules. Hold you



  • 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...


  • 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...


  • 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,...


  • 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...


  • 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...


  • 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...

  • Sr. Specialist Safety

    hace 6 meses


    Bogota, Colombia MSD A tiempo completo

    We are looking for a Sr. Specialist Global Safety & Environment, reporting to the Manager Safety & Environment of LATAM, the Sr. Specialist is responsible for managing the development and implementation of environmental, health and safety programs for Commercial Operations (Fleet Safety, Offices and Warehouses) including both field sales and office...


  • Bogota, Colombia TransUnion A tiempo completo

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering...


  • 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...


  • Bogota, Colombia Johnson Controls A tiempo completo

    Johnson Controls is looking for a Technical Support Specialist to join our service desk team in Bogota (Colombia). The role is to provide support for our clients in Access Control products and Electronic Security (alarms systems, CCTV). Our service desk team works in a dynamic and stimulating environment with the latest technologies that promotes career...


  • 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 -...


  • Bogota, Colombia Coupa A tiempo completo

    Bogota, Colombia G&A - Finance - Accounting / Mid Level / Hybrid **The Impact of a Sr. Payroll Specialist at Coupa**: Reporting to the International Payroll Manager, the Sr. Payroll Specialist is responsible for coordinating the processing for International payrolls and for ensuring payroll activities are performed in a timely manner with an exceptional...


  • Bogota, Colombia Zimmer Biomet A tiempo completo

    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...


  • Bogota, Colombia Zimmer Colombia A tiempo completo

    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

  • Internal Auditor

    hace 5 meses


    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,...

  • Sr Auditor Americas

    hace 6 meses


    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.** 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...


  • Bogota, Colombia Kenvue A tiempo completo

    Description **Who We Are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our...


  • Bogota, Colombia Johnson & Johnson A tiempo completo

    Diversity, Equity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest...


  • 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...


  • Bogota, Colombia Medtronic A tiempo completo

    **Careers that Change Lives **Medtronic is looking for a Sr. Support and Data Specialist Supervisor to join our team. In this exciting role, you will lead a team of Support and Data Specialists responsible for direct end-user support, training and documentation, and clean, reliable data within the CRM instances. We value team members who thrive in a...