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Internal Control
hace 4 meses
Empresa del sector E-Com y retail, se encuentra en búsqueda del siguiente perfil, si cumples con los requisitos te invitamos a que puedas aplicar con nosotros
En este rol tendrás la oportunidad de:
Preparar, proponer, ejecutar mecanismos de control en las distintas áreas de la organización para la gestión de riesgos aplicando la normativa interna y externa vigente. Ejecución de auditorías con el fin de detectar incumplimientos a las políticas/procedimientos y debilidades que representen riesgos y fraude
Tu principal misión será:
Desarrollar auditorias operativas de control interno sobre la base de programas de trabajo establecidos para detectar incumplimientos a los procedimientos y debilidades en los procesos operativos que representen riesgo de fraude. Elaborar y presentar los informes respectivos. Las revisiones cubren, pero no están limitadas a las áreas de: Tiendas, Tesorería, CxP, Contabilidad General Normar y proponer políticas de control interno. Chequeo sorpresa de caja y efectivo Conteo de inventario y activos fijos cada 6 meses Controles internos de segregación de funciones Apoyar a las unidades operativas para generación de procedimientos e implementación de controles. Fomentar en la organización la cultura que el control interno contribuye a la mejora continua. Hacer seguimiento a todos los planes de acción emitidos por las Gerencias de Tienda en respuesta a los informes emitidos. Identificar vulnerabilidades en los procesos y proponer mejoras. Realizar seguimiento a la implementación de los diferentes controles de la organización. Realizar informes de aplicación de los procedimientos indicando debilidades, fallas y mejoras en los procedimientos. Mantener informado a los directivos acerca el estado del control interno, dando cuenta de las debilidades de los procesos. Preparar los programas de revisiones de control interno para las diferentes áreas de la organización. Verificar la implementación de las acciones preventivas y correctivas. Efectuar levantamientos de procesos con el objeto de documentar la matriz de riesgo de la organización. Revisar y procesar rendiciones de gastos efectuando medidas de control interno.Requisitos para el rol:
Licenciatura en contabilidad, administración, negocios o auditoría financiera. 5-7 años de experiencia trabajando como contable o gestor senior, administración de empresas, auditoría o similar. Manejo de SOX y preferible conocimiento de ISO. Experiencia indispensable en Retail. Experiencia en gestión de riesgos operativos. Disponibilidad para viajar. Buenos conocimientos empresariales y experiencia laboral en las áreas de mejora de procesos y/o contabilidad, idealmente ambas. Excelentes conocimientos informáticos de Excel y Microsoft Office en general Comprensión de los principios contables Experiencia práctica en el uso de sistemas ERP Comprensión de principio a fin del ciclo contable, del pedido al efectivo, de la adquisición al pago, del registro al informe, de la tesorería y del presupuesto.¿Por qué trabajar con nosotros?
Nuestra operación en Latinoamérica provee tiendas de “eCommerce” y físicas como servicio, en diferentes países en la región. Estamos operando aproximadamente 100 canales digitales de 30 marcas líderes.
