Vacant job

This position has the responsibility to work with process mapping and implement the internal control system according to the organization adopted methodologies and to ensure that the controls are working accordingly and provide assurance of compliance to internal and external requirements, including policies, regulations and law.

Main activities

· Work closely to South America zone Internal Control

· Process mapping for the South America companies

· Lead SOx auditing and Interaction with the external auditor

· Risk assessment and improvement process map

· Test controls

· Monitor the internal control framework

· Lead the risk assessment activities in new projects

· Follow up actions plan with process owners

· Support the implementation of the improvements according to the validated action plan

· Work on, be proactively and follow up the annual targets

· Identify process improvements

· Act in order to ensure adequate controls to prevent errors in financial reporting, processes and business operations

Requirements

Knowledge and Skills

Financial, accounting and auditing

Systemic auditing

Financial process, routines and administrative processes

Sarbanes-Oxley Act

SOX Audit

SAP basic (essential experience in FI, MM, AM)

Office package – advanced Excel

Excellent organizational and interpersonal skills and ability to work independently as well as part of multi-geographic team

Work experience

Work experience in process mapping and risk management assessment, financial, accounting and auditing

Knowledge in finance and accounting

Languages

Advanced Portuguese

Advanced English

Basic Swedish

Education

University degree