Global Internal Controls Manager
Há 9 horas
At Mouts, we deliver customized solutions that drive innovation and digital transformation, improving the way businesses operate and helping thousands of people.
We are looking for a Internal Controls Manager to join our team and lead initiatives to strengthen and evolve our internal control framework, with a strong focus on SAP audit environments .
Your mission will be:
- Lead the design, implementation, and continuous improvement of internal controls;
- Oversee internal audits, identifying gaps and recommending improvements;
- Ensure compliance with financial reporting standards, operational processes, and regulatory requirements (SOX, etc.);
- Collaborate with cross-functional teams (Finance, Operations, IT, Procurement, etc.);
- Supervise and mentor internal controls analysts;
- Support external audits with accurate documentation and evidence.
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or related fields;
- 5+ years of experience in internal or external auditing manager, ideally in multinational environments;
- Solid experience with SAP audit processes and tools ;
- Strong analytical and communication skills;
- Fluent in English.
Preferred qualifications:
- Experience in CPG industry;
- Knowledge of risk-based auditing methodologies and internal control evaluation techniques.
Work in a global, performance-driven, and collaborative culture , where your ownership and proactive mindset will make an impact
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