Internal Controls Specialist
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Job Summary
What you will do-
Support on implementing the strategy related to the LATAM Internal Controls environment focused on identifying process deficiencies and defining adequate action plans coordinating their implementation.
Located in Brazil and traveling to all countries where Stryker operates in the region he / she is a key interlocutor and must work effectively with inter-functional partners.
- Coordinates the implementation of policies and procedures of Stryker seeking standardization of processes in the LATAM region.
- Support on Conducting a regular local risk assessment and update matrix of controls appropriately.
- Conducts the internal control testing program for all LATAM.
- Support to maintain a framework of local procedures delegations of authority and segregation of tasks in accordance with the Groups Policies and Standards.
- Monitoring internal control issues. Support the Internal Audit teams during local audits in LATAM countries.
- Coordinate training plans at the regional level.
What you need-
Mandatory:
- Bachelors degree: Bachelor Administration Accounting or Finance related areas.
- Previous experience in external and / or internal audit or Internal Controls.
- Knowledge of internal control principles.
- Advanced English and Spanish skills.
Desired:
- Big 4 audit experience will be considered;
- Demonstrated ability to define and implement a risk assessment and monitoring program.
Required Experience:
IC
About Company
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongsid ... View more
