Senior Internal Control Officer
Location
Buenos Aires | Argentina
Job description
- Further design and implement the Internal Control Framework and identify deficiencies and opportunities for improvement through an understanding of the entity.
- Participate in and support the implementation of SOX.
- Active collaboration with Management to design and implement key controls.
- Further facilitate the identification and resolution of Segregation of Duties risk within the entity.
- Design, plan and execute an annual ongoing control compliance monitoring program.
- Provide support and resolution of risks identified in collaboration with management and Internal / External audit.
- Assist in the development and leading of regular training/awareness programs to train and educate risk owners within the region on internal controls topics.
- Support the roll-out and consistent use of relevant GRC tooling.
Page Group Argentina is acting as an Employment Agency in relation to this vacancy. ]]> Several years of experience with SOX internal control cycle|Fluent in English
- A qualified degree in Accounting & Finance (preferably CPA or equivalent).
- At least 7 - 9 years' relevant risk and internal control experience (preferable in a Big4 firm) with a strong interest in building a risk based internal control framework.
- Several years of experience with SOX internal control cycle & control assessment and evidencing specifics.
- Experience to facilitate discussion around key risks and applying risk evaluation methodology.
- Working experience with control frameworks such as COSO, COBIT, ISO are a plus.
- Strong functional knowledge, experience in logistics/trading/supply chain is a plus.
- Proactive and no-nonsense mentality, ability to work independently as well as in a team.
- Accurate, strong communication skills and good analytical skills.
- Curiosity and willingness to learn the company's business.
- Catalyst for change with the ability to drive continuous change.
- Deliver through others/ability to influence people at all levels and to build relationships with these stakeholders.
- Affinity to systems and tooling, interest in automation and continuous monitoring.
- Demonstrated high level of ethical integrity.
- Fluent in English (native English background is an advantage)
- Strong functional knowledge, experience in logistics/trading/supply chain is a plus.
- IT literate in MS office, experience with SAP, SAP GRC, SAP Access control is a plus.
]]> We are looking for a Senior Internal Control Officer to join a major Canadian agricultural company based in Buenos Aires. This company is a grain handling business, that began as the nation's largest grain handler, with its historic formative roots in prairie grain-handling cooperatives, among them the iconic Saskatchewan Wheat Pool. This company grew into a global agri-business with operations in Canada, the United States, Australia, New Zealand and China. ]]> Excellent benefits package. ]]>
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