Also, you will support the development or actualization of policies and procedures, supporting the adoption of effective controls across the operations and different processes of the Company and drive continuous improvement in internal control processes. As part of team, you will be reporting directly to the Internal Control Lead for North Latam and managing multiple internal stakeholder such as Business Process Owner and Business Control Owners.

In additional to working closely with Corporate Internal Control and Internal Audit Communities. In this role, you will need to have proper seniority to influence, pushback, organization, sense of urgency, providing context, seeking for compromise with many areas, and need to ensure that in a proactive way all the controls needed to manage throughout the year are put in place to have a stable operation.

Your Roles and Responsibilities In this fast paced, dynamic role your key responsibilities include, but not limited to:

• Manage, lead and collaborate with your team to perform internal control testing as per Corporate Internal Control guidelines and ensure high quality of documentation.
• Conduct risk assessments on key business processes and provide risk mitigation recommendations when high risks are identified.
• Monitor action plans through regular follow-up with business stakeholders and provide support when needed.
• Assess process efficiency and control improvements to secure Company’s operations.
• Promote adherence to the policies and procedures within the Company.
• Regularly update leadership on risks, process improvements, and control effectiveness.
• Identify continuous improvement opportunities for business processes

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• Bachelor’s degree in business, Accounting, Finance, Audit or a related field.
• At least 8 years of experience in Internal control, Internal Audit or External audit, preferably multi-national company Knowledge in manufacturing processes – desirable
• Advanced understanding of local and international financial regulations (IFRS)
• Proven track record of designing and implementing internal control frameworks
• Experience in managing internal and external audit processes
• Demonstrated expertise in risk management and mitigation strategies
• Proficiency in project management
• Ability to work effectively in a fast-paced and dynamic environment
• Strong interpersonal skills and the ability to build relationships with stakeholders at all levels of the organization  Proactive approach to identifying and addressing potential issues before they arise
• Familiarity with data analytics tools (e.g., Power BI, Tableau, ACL)
• Proficiency in English (minimum B2 level or equivalent)