Manager of Internal control/Business Process and Controls

Distrito Federal Permanente
  • You have worked as an auditor in a consultancy firm and as internal auditor
  • You have experience in the pharma or automotive industry

Sobre nuestro cliente

Growing international pharmaceutical company.

Descripción

  • Assure IFRS compliance.
  • Develop policies and procedures along with the organisation.
  • Lead Internal Audits.
  • Review key processes and identify risks and suggest mitigation/corrections.
  • Manage Internal Controls: Policies and PNO's (site owner, guardian of process compliance, assure all documents are updated).
  • Support external audits.
  • Support Internal control and internal audit for LATAM countries.

Perfil buscado (Hombre / Mujer)

Bachelor's Degree in Accounting or Finance, Industrial Engineering, Economics or Administration. Master's degree in finance, business administration, MBA or equivalent is desirable. Fluent English mandatory. 2-5 years of experience in internal control or business process and controls areas, 2-3 years of experience in audit area. Specific knowledge in IFRS and the pharmaceutical company.

Qué Ofrecemos

  • Attractive compensation package
Contacto
Sebastien Bourguignon
Ingresar referencia para vacante
65382

Descripción de la vacante

Sub Sector
Localización
Tipo de contrato
Nombre del consultor
Sebastien Bourguignon
Referencia de la vacante
65382