Junior finance auditor
about the job
about the role
the junior finance auditor is part of the process and cross-functional team leads that are conformed by senior process expert responsible for overseeing the overall to-be design for a specific process area. junior finance auditor has ownership of the project deliverables for the controls design and recommendations and serves as product owner for the functionality and required capabilities to attend and mitigate all identified risks.
essential functions
* share controls expertise and knowledge related to finance operating models and process’s structure.
* propose recommendations based on leading practices to mitigate all risks while encouraging compliance with business and operational needs.
* leading capabilities to coordinate working sessions with diverse the operational team.
* participate in the process redesign identifying the rational and expected impact.
* define with the it team the required capabilities to be enabled for the future process.
* strong and constant communication with the project leadership to notify status updates.
* propose mitigation plan/actions for the identified risk and issues timely.
* propose operational and strategic kpis and reports for the future process.
entry requirements
* bachelor`s degree in systems engineering, business administration or other related.
* at least 3 years of experience as an audit or internal control owner for finance processes.
* experience in e2e implementation projects.
* bilingual spanish/english is a must. B2 level or higher.
* sap hana functionalities knowledge
junior finance auditor
about the job
about the role
the junior finance auditor is part of the process and cross-functional team leads that are conformed by senior process expert responsible for overseeing the overall to-be design for a specific process area. junior finance auditor has ownership of the project deliverables for the controls design and recommendations and serve as product owner for the functionality and required capabilities to attend and mitigate all identified risks.
essential functions
* share controls expertise and knowledge related to finance operating models and process’s structure.
* propose recommendations based on leading practices to mitigate all risks while encouraging compliance with business and operational needs.
* leading capabilities to coordinate working sessions with diverse the operational team.
* participate in the process redesign identifying the rational and expected impact.
* define with the it team the required capabilities to be enabled for the future process.
* strong and constant communication with the project leadership to notify status updates.
* propose mitigation plan/actions for the identified risk and issues timely.
* propose operational and strategic kpis and reports for the future process.
entry requirements
* bachelor`s degree in systems engineering, business administration or other related.
* at least 3 years of experience as an audit or internal control owner for finance processes.
* experience in e2e implementation projects.
* bilingual spanish/english is a must. B2 level or higher.
* sap hana functionalities knowledge
financial services senior audit manager
financial services senior audit manager
senior audit manager job summary
this is a senior-level position responsible for leading and executing audit activities across the finance areas.
main responsibilities:
* develop and implement annual audit plans to ensure comprehensive coverage of all financial areas.
* lead or participate in individual audits to ensure scope, approach, resourcing, and logistics are appropriately planned, executed, and finalized.
* maintain an audit issues tracking database to ensure identified risks/issues are addressed by business management.
* assist in development of the annual audit plan and manage successful completion of the plan; identify audit process improvements to increase productivity, efficiency, and contribution to economic profit without impacting effectiveness.
* manage continuous audit programs for businesses assigned and ensure results are used in audit planning and timely escalation of real-time issues.
* review and submit audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers.
* ensure risk controls are designed effectively and operated in accordance with industry standards and policies; optimize relations with regulators by addressing any issues.
* work effectively with multiple stakeholders, including global finance first and second-line teams.
* ensure that audit assignments are completed in a timely and efficient manner, with due respect to the standards established by global internal audit, industry best practice, and the relevant risk and regulatory environment.
the ideal candidate will have a solid understanding of financial reporting, global treasury, and regulatory stress testing, with working experience in a first-line or second-line or audit role. A minimum of ten years' proven and progressive audit, business, and/or accounting experience or equivalent is required. The candidate must also possess strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking, and interpersonal skills.
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