Regional Internal Control - Sao Paulo, Brasil - LESAFFRE GROUP

LESAFFRE GROUP

Empresa verificada

Sao Paulo, Brasil

há 3 semanas

Postado por:

Ana Silva

beBee Recruiter

Descrição

Domaine d'activité- Juridique- Catégorie- Baking- Localisation- São Paulo, Brazil- Type de contrat- Permanent Contract- Experience- 5 to 10 yearsDescription de l'offre

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. Detailoriented 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 'cando' 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 selforganization
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.

Qualifications:

Education:
Degree in Accounting, Business administration, or a similar area.

Experience:
Minimum of 6 years in Internal and External Audit in Recognized

Description de l'entreprise

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.