Risk Management Senior Specialist

hace 4 semanas


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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