Internal Controls Manager – Leading Global Engineering Firm – Peru – South America
- Salary
- Competitive Salary Package
- Location
- Peru
- Employment Type
- Full Time
- Job Number
- 13248
- Line of Business
- Audit & Risk
- Consultant
- Gareth Mortimer
Our client is a multinational manufacturing company that is looking to expand their internal controls team with an addition to support their growing second line of defence global function. You will be responsible for providing assurance, risk, and internal control advice and guidance to stakeholders and leaders across the business.
The position concentrates on rewriting the future of internal control systems by proactively supporting and directing management in forming the next level of assurance, risk, and internal control. The ideal candidate must be an audit or controls professional with strong experience within large client environments.
Internal Controls Manager Job Responsibilities:
- Strong supervisory experience as second line of defence to guarantee operational management keeps up a strong risk and control environment
- Providing robust risk and control environment knowledge
- Provide risk management and control design skills
- Employ enabling innovation to give a robust risk and control execution
- Support process reviews to recognise sustainable control upgrades
- Undertake quality reviews to guarantee strong risk and control execution
- Provide business insights to operational management to help accomplish business priorities (ERM)
- Assist in the execution of local or group-wide control methodology changes
- Promote ERM in respective business area
Profile:
- 5-8 years’ involvement in finance, audit or internal control-related regions
- Professional qualifications such as CPA, CIA, or CISA are an advantage
- Service-situated outlook; strong sense of duty regarding quality and continuous improvement; “can-do” disposition
- Strong investigative, critical thinking and basic leadership abilities
- Good business knowledge and working experience in the territory of process improvements
- Solid understanding of internal controls approach, SOX/COSO practices and US GAAP
- Excellent written and verbal communication abilities with the capacity to impact both internally and externally
- Sound working information of ERP frameworks, ideally SAP
- Fluent in English and Spanish is a must-have (spoken and written)
- International business experience is a plus
If you are interested in this position, please send an updated CV to gareth@renaix.com.