Main responsibilities:
Continuous follow up of emerging risks of internal control.
Supports internal and external audit.
Identify and inform the appropriate Syngenta management any violation or deviation from policies and practices.
Manage the compliance program and internal control for the region according to local, global policies (GSM), ICF and SOX
Ensure compliance with corporate and local policies
Advise on the best practices of internal control when implementing new processes or systems to assure sustainability Sox and the effectiveness of internal controls.
Implement the agreed work plan for internal and external audits related to operational controls
Support the Management team of the different areas in complying with the implementation of IA issues
Embeds standardized, centralized controls and processes, supports continuous process improvement.
Funciones
Requirements:
Public Accountants (CPA) or Degree in Business Administration, advanced students or Graduated. At least 2 years of experience in multinationals or big fours in Audit functions. Fluency in English. SAP knowledge is a plus.
Requisitos
Universitario en contabilidad
. Manejo de programas:Sap
a intermedio. Idioma Inglés
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