Controlling Specialist
hace 2 semanas
FINANCE
CONTROLLING SPECIALIST:
- Santiago, Chile
YOUR MISSION: - Definir y documentar procesos, procedimientos, políticas y controles internos para la organización de acuerdo con las leyes y reglamentos aplicables.
- Supervisar la implementación de procesos, procedimientos y controles para asegurar el cumplimiento operativo efectivo.
- Identificar y analizar cualquier riesgo potencial asociado con la implementación de procesos, procedimientos y controles.
- Analizar e informar sobre el estado de los controles y cumplimiento de forma periódica.
- Evaluar la eficacia de los controles internos existentes y recomendar mejoras
- Desarrollar e implementar planes de acción correctiva cuando sea necesario.
- Desarrollar y mantener un sistema de seguimiento y análisis de los sistemas y procesos de control interno.
- Asistir en la preparación de presupuestos anuales y planes a largo plazo.
- Asistir en la preparación de informes financieros mensuales y anuales.
- Ayudar en la elaboración de informes a la alta dirección sobre el estado de los sistemas de control interno.
- Trabajar con auditores internos y externos para garantizar el cumplimiento de las leyes, reglamentos y normas aplicables.
- Mantener relaciones continuas con las partes interesadas internas y externas.
- Realizar cualquier otra tarea que se le asigne
YOUR TALENT:
- Titulado en contabilidad, finanzas o un campo relacionado.
- 2 a 3 años de experiência en sistemas de control interno, procesos y cumplimiento.
- Conocimiento detallado de las leyes, reglamentos y normas aplicables relacionadas con los sistemas, procesos y cumplimiento de control interno.
- Ingles intermedioavanzadoPUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.
- PUMA supports over 16,100 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.
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