*key responsibilities*
- support the business areas in the best practices for implementation of internal controls and risk management;
- support the business areas, with the elaboration of documents, implementation of projects or even clarification of doubts regarding processes and internal controls;
- execute the internal controls test plan (nbsf) together with assessors and execute the risk assessment (erm);
- review of internal processes, including suggestions for simplification, simplification, and optimization;
- monitor segregation of duties (sod) in the system and identification/monitoring of compensating controls;
- managing documentations, controls and formalization of internal, local, and global procedures and policies in your operation;
- follow up on internal and external audits and their action plans and implementation of improvements for identified gaps;
- responsible for ensuring compliance with risk control standards in mexico and nutreco;
- bi-weekly and monthly reporting of findings and action plans for your opco.
- direct contact/report for support and guidelines with bu latam risk & controls area.
*qualifications and experience*
- education in business administration, accounting, economics, or related areas;
- previous experience in internal controls, internal audit, or related areas;
- advanced knowledge in excel and other data analysis tools;
- knowledge of internal control norms and standards, bonus points for coso and cobit knowledge;
- ability to map processes and activity flows;
- good communication and teamwork skills;
- analytical and proactive profile.
- english (speaking and reading).