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.


  • 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
Sebastien Bourguignon
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Descripción de la vacante

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Sebastien Bourguignon
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