Internal Control

hace 2 semanas


Santiago, Metropolitana, Chile Validate Talent A tiempo completo

Objetivo del cargo:
Evaluar los procesos de gestión interno de la compañía, identificando riesgos y proponiendo medidas correctivas para garantizar la eficiencia operativa y el cumplimiento normativo, tanto a nível de gestión de procesos como así también normas de compliance


Colaborar de manera estrecha con los diferentes departamentos en el desarrollo de sistemas de control interno efectivos, monitoreando y entrenando en las diversas políticas de la compañía.


Requirements:

Responsabilidades Principales:

Evaluación de Procesos:
Analizar y evaluar los procesos operativos y financieros para identificar áreas de riesgo y oportunidades de mejora.

Realizar revisiones periódicas de los controles internos existentes y proponer ajustes según sea necesario.

Diseño de Controles:
Desarrollar e implementar nuevos controles internos para mitigar riesgos identificados durante las evaluaciones.

Colaborar con los equipos departamentales en la creación de políticas y procedimientos que refuercen el control interno.

Auditoría Interna:


Planificar y ejecutar auditorías internas para evaluar la eficacia de los controles y garantizar el cumplimiento de normativas y políticas internas.

Preparar informes detallados de hallazgos y recomendaciones para la alta dirección.

Programa de Compliance:
Proporcionar capacitación continua a los empleados sobre el programa de Compliance y las normas éticas, tanto a nível interno como con Stakeholders

Requisitos:

Formación en áreas de Auditoría u otro campo relacionado.

Experiência previa en Control Interno, Auditoría, Control de Gestión, Cumplimiento, Riesgo Operacional o equivalentes.

Deseable experiência en compañías multinacionales

Ingles (excluyente)
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