Internal Control Analyst

hace 6 meses

Heredia, Costa Rica DHL A tiempo completo

Would you like to be part of the most international company in the world? A company operating in more than 220 countries worldwide, and has been pioneering cross-border express shipping since 1969. Would you like to be part of a business that connects people across the globe? And the more we connect, the better life on Earth becomes. And we reward and promote these whenever we can. Whether it’s through flexible work schedules and a culture of openness and respect or personal mentors and our comprehensive range of development programs as our 'Certified' programs, we’ll help you realize your full potential and become a specialist in your area.

About the role:
DHL is hiring an Internal Control Analyst to join its Heredia, Costa Rica team. In this role, you will oversee that all SSC processes comply with the company Policies and Procedures. Additional tasks and accountabilities include but are not limited to:
**Main responsibilities**
- Participate as team member for assessment assignments, mainly in the areas of finance-related processes, accounting, taxes, controlling, OTC, as well as compliance controls.
- Perform the assessments following the methodology of Global CRISP requirements.
- Maintain a high quality standard for execution of testing and documentation, in line with global requirements.
- Discuss and present the issues detected during the testing to relevant management during the assessments.
- Execute special projects and process improvements as a result of assessments performed in the different areas of SSC.
- Prepares ad hoc reports.
- Give support an internal and external Audit Processes
- Keeps confidentiality of information, and be responsible of managing correctly confidential information, using proper labeling when necessary.
- Performs other duties and work on special projects as assigned.
- Work closely with the internal departments to provide overall assurance in control implementation, assessment and remediation plans

**Requirements**:

- Bachelor’s Degree in Administration, Accounting, Finance or related field.
- A minimum of 2 years of related work experience Quality Ensure or Audit.
- Advanced English Level (Written/oral) and Spanish Language domain essential
- PC skills should include the expert suite of MS products and Office tools.

**Skills**
- Should be very responsible and organized.
- Good communication & negotiation skills with strong reasoning.
- Must have excellent customer service skills.
- Must be capable of working under pressure.
- Team player; high degree of integrity, high initiative, professional judgment, and collaboration.
- Able to express ideas effectively and adjusting style to the needs of others
- Proactive and willing to explore resources to solve outstanding issues for closure.
- Presentation skills.
- Sensitive to cultural specifics
- Analytics
- Details Person
- Organized
- Proactive
- Stakeholder Management
- Difficult communications
- Influent

**We offer**:
DPDHL offers excellent opportunities of professional growth, a multicultural environment, with attractive benefits package and competitive salary conditions.

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