Sr Analyst Internal Control

hace 5 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.

DHL Express Caribbean, a division DHL Express, is providing an opportunity for a highly motivated professional within a multi
- cultural shared service environment. This role is based in the Shared Service Center (SSC) San Jose, Costa Rica.

**Primary purpose of role**

DHL is hiring an Internal Control Analyst to join its Heredia, Costa Rica team. To participate in Internal Control (Internal Audit and Internal Control Frameworks) activities, including processes improvement. Participate in design and standardization of controls and processes and reporting of the Internal Control / ICF Process through finance processes, standards, policies, tools, and best practices.

**Key Responsibilities**
- Contribute to performing processes improvements and/or projects.
- Develop initial recommendations for changes to processes and systems to minimize risk, improve performance, productivity and compliance with relevant internal control policies.
- Contribute largely independently to solutions for assigned tasks/activities as per defined Internal Control CRISP process.
- Identify recurring issues in internal control processes and systems to suggest areas of improvement
- Assist in Ensuring deployment of best in class Internal Controls in the Caribbean Region
- CRISP Controls standardization and process improvement follow up with the different departments across the countries.
- CRISP Tool data maintenance.
- Participate in the creation, updating and improvement of the local policies under the supervision of the Manager of Internal Controls

**Desired Qualifications and Requirements**

**Education**: Bachelor's degree in Accounting, Finance or Business Administration.

Process improvement certifications preferred.

**Experience**: Minimum 3 to 5 years of related work experience in finance, internal control or business analyst.

**Language**: Advanced level of English, Spanish & French a plus.

**Skills**:

- Great analytical skills
- Must be results oriented and have excellent problem-solving skill.
- Good working with deadlines.
- Must have excellent skills of problem-solving and result oriented.
- Good communication skills.
- Business Process Improvement.

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