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Regional Internal Control

4 meses atrás

Sao Paulo, Brasil Lesaffre Tempo inteiro

Descripción de la empresa

As a global key player in yeasts and fermentation, Lesaffre designs, manufactures and markets innovative solutions for **Baking, Food taste & pleasure, Health care and Biotechnology.**

Family group born in northern France in 1853, now a multi-national and a multicultural company, Lesaffre is committed to **working with confidence to better nourish and protect the planet.**

In close collaboration with its clients and partners, Lesaffre employs **11 000 people** in nearly **80 subsidiaries** based in +50 countries.

Lesaffre achieves a turnover of **2.2 billion euros.**

Descripción del empleo
- 1) Legal Entity contract & workplace_: any Legal Entity in Latam Region (Argentina, Brazil, Chile, Colombia, Mexico, Paraguay, Peru, Uruguay)

2) Accounting Firms Deep understanding of Financials in accounting departments of companies and Business knowledge of Companies where he/she worked

3) Knowledge and Technical Skills:

- Knowledge of IFRS accounting announcements is referential.
- Experience in commercial control appreciated
- Good English and Spanish communication skill and writing.
- Knowledge of French and French culture is appreciated
- Knowledgeable of MS Office (Excel, Word, PowerPoint, PDF)
- Strong and clear communication skills, both listening and writing especially for presentations
- Experience in writing internal policies and procedures
- Deep knowledge in evaluating and documenting processes
- Demonstrated knowledge of internal and external agreements
- Project Management Skills
- Excellent commercial and financial awareness4._Soft Skil_
- Strong organizational skills with the ability to manage multiple projects simultaneously
- Strong analytical skills. Detail-oriented and able to work and interpret figures and other financial information
- Strong written and oral communication skills Ability to address issues and effect change
- Ability to always demonstrate a professional and objective perspective
- Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time
- A 'can-do' attitude and resilient character with the ability to manage expectations
- The flexibility and independence to work in a changing environment. Ability to work independently Presentation skills good self-organization
- Ability to work as a team
- Reliable, respectful and ethical

4) Travel: request frequent business travel all over the subsidiaries of Latam and Outside the region.

5) Key responsibilities:
6) Propose and document all procedures and the internal control manual for the entire processes of all Legal entities of Lesaffre Latin America, all the Business units involved in Latam, in compliance with the regulation and the group internal control policies and best practices.
7) Harmonization of the procedures within the entities and the business units.
8) Check the applicability of the procedures and best practices of audits and follow action plans
9) Report to the Regional General Manager, Compliance Officer, and Group Internal Auditor any risk, issue, or fraud.
10) Identify the weaknesses and strengths of the staff and recommend training and reminders about best practices.
11) Identify the risks of departments without any restriction.
12) Participate in all IT projects and validate conformity and compliance with the best practices of internal controls.
13) Prepare the formal internal control report for the Regional General Manager and the board meetings.

**Requisitos**:
Education: Degree in Accounting, Business administration, or a similar area.
Experience: Minimum of 6 years in Internal and External Audit in Recognized

Información adicional

Type of Contract: Permanent and Local Contract.

Specific Objective and/or Challenges:

- Ensure an appropriate appliance of the group's internal control principles for the LATAM Region.
- Implement the Group control self-assessment tool (Power Apps)
- Coordinate compliance with Group policies such as anti-bribery, and competition laws... With reporting to the Group Legal and Compliance direction.
- Lead, update, and report the Regional Risk mapping.
- Dedicate time for internal audit missions in other Regions.

Hierarchical Report: President Latam

Functional Report: Group Internal Auditor