Risk Management Senior Specialist

hace 2 días


San José, Costa Rica Unilever A tiempo completo

**¿ **Q **uiénes somos **?**:**Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? **En Unilever, **tenemos **un propósito claro - **hacer que la vida sostenible sea algo común **. **A través de nuestras 400 marcas que llegan a 2.5 mil millones de personas todos los días, nuestro objetivo es generar un impacto social positivo a nível mundial y local. **Con n **uestras marcas domésticas, como **Lipton **, Knorr, Dove, **Hellman's **y **Axe **, estamos creando un futuro brillante para nuestros clientes, nuestro negocio y nuestro planeta, y **tu **puede **s **ser parte de él **.**:
**¿ **Qué **buscamos **?**:
**El coordinador de Auditoría Interna es responsable de ejecutar auditorías internas operativas, forenses y de cumplimiento de ley SoX, realizar sugerencias para la mejora de los procesos, llevar a cabo seguimientos de acciones derivadas de las Auditorías, participar en el testing de Controles SOX, atender los requerimientos del equipo global para la implementación de controles.**:
**Localidad**:
**Cualquier país de Centroamérica.**:
**¿Qué harías **?**:

- **Realizar auditorías internas operativas y/o forenses de acuerdo con las Normas Internacionales de Auditoría Interna, elaborar el informe final de Auditoría comunicando de forma clara y concreta el resultado.**:

- **Elaborar sugerencias para la mitigación de los riesgos identificados.**:

- **Realizar seguimiento de acciones para garantizar que los riesgos identificados en las auditorías fueron mitigados.**:

- **Participar en las diferentes etapas del reporte SOX, desde la planeación, self-assessment, testing y reporte del resultado.**:

- **Administración asertiva de equipo de trabajo para el cumplimiento en tiempo de las auditorías asignadas.**:

- **Dar soporte a los equipos globales en la revisión y seguimiento de indicadores de controles internos.**:

- **Elaborar análisis y seguimientos de riesgos de negocios. (Businnes Risk Assesment).**:
**¿Qué necesitas para **aspirar a **la vacante?**:

- **Licenciatura en Contaduría/ Contador Público.**:

- **Experiência como auditor externo mínimo 5 años en big four.**:

- **Fuertes conocimientos de IFRS, Ley SOX, framework COSO.**:

- **Alto conocimiento de los ciclos financieros.**:

- **Dominio de las International Standards for the Professional Practice of Internal Auditing.**:

- **Conocimiento de ERP SAP.**:

- **Robusto pensamiento analítico y crítico.**:

- **Enfoque en identificación de riesgos relevantes para el negocio.**:

- **Facilidad para la comunicación escrita y verbal.**:

- **Dominio de inglés avanzado. (Escrito/hablado).**:

- **Fuerte conocimiento en Data Analytics.**:

- **Experiência de trabajo en ambiente multicultural. (deseable).**:



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