Internal Control Analyst
hace 6 días
Es el momento de que te unas a nosotros para demostrar al mundo que somos la empresa que viene a cambiar paradigmas, donde revolucionamos las horas, los minutos y los segundos.
Porque en Rappi
VEMOS OPORTUNIDADES donde otros ven problemas.
VEMOS CERCANÍA donde otros ven distancia.
VEMOS ADRENALINA donde otros ven presión.
Únete a un equipo en el que somos capaces de TODO, en el que todos tenemos las mismas oportunidades sin importar el género, raza, orientación sexual, religión, nacionalidad, edad, discapacidad, formación o experiência.
Te estamos esperando
Misión del puesto
Propósito principal
Junto con las responsabilidades enumeradas a continuación, el empleado debe realizar cualquier otro trabajo relacionado con la función según lo requiera su Lead.
Roles y responsabilidades
**Responsabilidades**:
- Documentar procesos (narrativa/flujograma)- Identificación de Riesgos y Controles de los procesos a cargo.- Redactar Riesgos y Controles.- Realizar pruebas de controles (Diseño/Implementación/Eficacia Operativa).- Acompañamiento a los dueños de los procesos y controles en los planes de remediación.- Promover las mejores prácticas en los procesos de negocio para mejorar la eficiencia de los controles y los procesos.- Mantener comunicación constante con el equipo interno y externo.- Sugerir soluciones innovadoras para la correcta ejecución de los controles.
Habilidades clave/experiência requerida- Contador Público, Administrador de Empresas, Economista, Carreras Afines.- Preferiblemente experiência en industria de Retail.- Preferiblemente experiência en BIG4.- Experiência en auditoría interna y/o externa.- Conocimiento en controles y modelo COSO.- Conocimiento en normas internacionales de auditoría.
Información Adicional
Tipo de trabajador:
Regular
Modelo de Trabajo:
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