Internal Controls Manager

Há 3 dias


São Paulo, São Paulo, Brasil General Mills Tempo inteiro
Job Summary

We are seeking a highly skilled Internal Controls Manager to join our team at General Mills. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Develop and Implement Risk Management Strategies: Foster a strong risk culture by identifying, assessing, and mitigating risks across the organization.
  • Build Strong Relationships with Business Stakeholders: Collaborate with process owners to understand business needs and identify areas for improvement.
  • Conduct Audits and Analyze Data: Conduct thorough audits, analyze data, and identify root causes to recommend process improvements.
  • Lead Audit Projects: Oversee the preparation, communication, and follow-up of critical external and internal audits.
  • Develop and Evaluate Policies and Procedures: Create and review policies and procedures to ensure they are effective and up-to-date.
Requirements
  • Previous SOX/Internal Audit Experience: Proven experience in SOX/Internal Audit, preferably in a large company.
  • Accounting Background/Experience: Strong accounting background or experience.
  • Risk Management and Analysis Tools: Solid knowledge of risk management and analysis tools.
  • FMCG Industry Dynamics: Demonstrate understanding of FMCG industry dynamics.
  • Fluent in English: Fluency in English is required.


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