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    corporate internal control administration manager-viladecavalls - España - Ficosa

    Ficosa
    Ficosa España

    hace 1 día

    Default job background
    Descripción

    To ensure development of policies and procedures, to ensure their implementation, and monitor compliance and best practices of the administration area internal control.

    GENERAL FUNCTIONS

    • Coordinate and develop the projects in the area.
    • Ensure that financial and administrative processes at the corporate level are correctly follow in the group.
    • Define and mark the administrative processes that ensure internal control.
    • Assist in the coordination of activities to ensure timely compliance with Sarbanes-Oxley (SOX) legislation, and monthly and quarterly corporate requirements.
    • Review, evaluate and document internal controls within the SOX web tool.
    • Assist in the selection/testing of transactions and report the aggregate testing result to local and corporate management.
    • Assist in the remediation of any internal control weaknesses identified.
    • Ensure that adequate support for transaction and report the aggregated testing result to local and corporate management.
    • Assist in the remediation of any internal control weaknesses identified.
    • Ensure in that adequate support for transaction testing is obtain from process owners and maintained per corporate guidelines.
    • Assist in the coordination of external and internal audits for internal control.
    • Work with business process owners to design, document and implement new accounting policies and procedures in compliance with Corporate GAAP, internal/corporate policy requirements and industry best practices.
    • Work with the Internal Control and Special Projects Manager, at local and corporate level.
    • Assist with special projects as needed.
    • Observe Ficosa's Code of Ethics to avoid fraudulent practices. Comply with Information Security Management System (ISMS) applicable to the job, along with the training related thereto.
    • Lead the team, guaranteeing its effectiveness, development and motivation, fostering Ficosa's values.
    • Provide the team with the necessary means to comply with OHSE rules, ensuring they are properly used.
    • Actively cooperate in maintaining, promoting and improving the OHSE and Quality department.

    (*) The duties described are only the most typical of this position and are in no way a comprehensive list.

    POSITION REQUIREMENTS

    Academic background:

    Bachelor's degree in business administration or economics

    Languages:

    Advanced English (written & spoken)

    Experience:

    Minimum of 5 years in a multinational environment or economics

    OTHER SPECIFICATIONS

    Additional training:

    Internal control postgraduate would be of additional value

    #J-18808-Ljbffr
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