20 feb
Essity
Xico
**Internal Control Manager Latin America**:
**About the Role**:
We are looking for the responsible to facilitate and coordinate the execution of effective internal control for assigned areas of focus globally.
This position leads assigned Internal Control Services projects and initiatives, across the organization to ensure compliance within internal policies and procedures consistent with the goals and objectives of the organization.
**What You Will Do**
- Perform periodical assessments of business processes to identify potential new risks and control gaps
- Contribute to the design, development and implementation of appropriate internal controls in collaboration with process and control owners
- Review, assess,
evaluate and conclude on the nature of control deficiencies, adequacy of remediation plans and/or compensating controls, where applicable
- Monitor and guide management in the timely and sustainable remediation of deficiencies
- Provide regular updates to key stakeholders, including VPs Finance, Director Internal Control, GBS Financial Services as well as Internal Audit
- Provide pre/post Go Live support during implementation of IT systems that impact internal controls.
Look for enhancement/automation opportunities
- Provide guidance, as well as advice and support, to management and personnel to ensure compliance with Essity's standards, policies and procedures
- Actively take part in the scoping phase of the yearly self-assessment on Key Internal Controls ( KICs )
- Define Internal Control methodology and ensure it is strictly implemented and maintained
- Support and educate all levels of the organization on the importance of risks and controls
- Deliver periodic training and expertise to process and control owners to ensure successful execution of roles and responsibilities
**Who You Are**
- Chartered Accountant university diploma, or equivalent
- At least 8 years-experience in large, global organizations
- A successful track record in designing, implementing, and testing business process controls within stock-listed companies or big 4 audit firms
- Good understanding and proven experience in working with Internal control frameworks, standards and methodologies (COSO, SOX, PCAOB, etc. )
- Practical knowledge and understanding of accounting standards and regulation
- Good knowledge of system automated controls
- CISA, CISM, CISSP or equivalent certifications are a plus
- Fluency in English both written and oral
Essity-MX
**What We Can Offer You**:
Our purpose, Breaking Barriers to Well-being, provides meaning to everything we do.
Working at Essity means a chance to improve well-being for people and opportunities to drive positive change for the society and the environment.
As an employee at Essity, you will belong to an organization where you feel valued and supported to grow, and challenged to generate business results in a collaborative and open atmosphere.
Innovate for Good | Excel Together | Be You with US
**Application End Date**:
02 mar 2025
**Job Requisition ID**:Essity250325
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.