Position Summary:
Promote improvements in the processes and operations that impacts directly in a financial level and internal control. Ensure the accomplishment of the Audit International Standards and requirements according to SOX

Responsibilities:

Promote the culture of the company through the implementation of internal controls.Monitor the documentation, tests and corrective actions on the key process of the company.Conduct tests and activities to evaluate the SOX audit fulfillment including documentation and process follow up.Analyze solutions for recurrent issues and develop recommendations to accomplish local and corporate  policies and procedures.Follow up for the audit open issues and ensure that the team involved implement the corrective actions.Audit SAP processes (Materials & Finance)

Job Profile:

Bachelor’s degree in finance or related.English proficiency

Experience:

Financial audits experienceSOX audit KnowledgeSAP (FI / Co / Materials / Inventories / Warehouse)

Internal Use Only: Salary

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