Our mission is to ensure that we have an optimized Risk & Control environment, which enables Page to identify & manage risks efficiently, such as technical and non-technical aspects of the business, financial policies, and other issues that may affect the well-being of the company.
Primary Responsibilities:Help in maintaining the existing risk & control matrices of the different departments when changes are made in processes or when new controls are needed.As part of our growth, support the rollout of additional departments/areas within our scope to ensure compliance with our new corporate governance reporting standards.Coordinate with Internal & External Audit teams as needed, in liaison with the relevant Management.Help conduct quarterly management audits of the different departments following their controls matrices to enhance the internal & external audit process.Create/preparing controls' templates; prepare audit samples; follow up with the Management teams on the results and actions to be taken.¿A quién buscamos (H/M/D)?Previous experience in Accounting or Business Administration.Previous experience in audit.Any other qualifications covering risks and controls.Ability to create process mapping and documentation skills; proficiency in MS Word and MS Excel.High level of autonomy and sense of responsibility.Positive attitude, works well in a team, and feels comfortable in a changing environment.Capability to communicate verbally and in writing in English, as well as to maintain process & reporting documentation in English.
Additional languages would be seen as a great asset.¿Cuáles son tus beneficios?International environment.Competitive salary and side benefits.3 days from the office and 2 days at home weekly.Trabaja con Nosotros
Santiago Ferrer
Indicar número de referencia para la oferta: JN-122024-6617198
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