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Job Information

Safran Internal Control Manager H/M in Queretaro, Mexico

Internal Control Manager H/M

Company :

Safran

Job field : Trade compliance and risks

Location : Queretaro , Mexico

Contract type : Permanent

Contract duration : Full-time

Required degree : Bachelor's Degree

Required experience : More than 5 years

Spoken language(s) :

English Fluent

# 2024-144092

Apply with one click Any questions ?

Job Description

 Planificar, organizar, dar seguimiento y reporte final de la campaña anual de Control Interno.

 Desarrolle modelos que permitan minimizar los riesgos a través de campañas de concientización y definiendo controles óptimos en todas las áreas de Finanzas, Compras Indirectas & Nóminas.

 Responsable de la aplicación del marco normativo de Control Interno publicado por el Grupo para el Centro de Servicios Compartidos de Norte América (Finanzas y Nóminas – SSNA / Compras Indirectas SSNA y SUSA).

 Asegurar Segregación de Funciones en las áreas del SSC, en los sistemas de operación y en los sistemas periféricos con el objetivo de evitar riesgos. Asegurar la gestión en tiempo y forma de las Altas/Bajas/Cambios de los accesos a los diferentes ERP's y herramientas del personal de SSNA garantizando una adecuada segregación de funciones.

 Promover acciones para incrementar el ambiente de Control Interno a través de entrenamiento a los equipos acerca de temas Control Interno y anti-fraude.

 Brindar apoyo a las áreas del SSC cuando les sean realizadas auditorías externas e Internas ejecutadas por la DACI.

Job Requirements

Experiencia en planeación y ejecución de auditorías internas a procesos financieros (Cuentas por pagar, cuentas por cobrar, contabilidad o Tesorería), procesos de compras indirectas y nóminas.

Conocimiento general de marcos de referencia para Control Interno (SOX act u otras metodologías de Control Interno).

Gestión de Auditorías Internas de Control Interno y de procesos.

Administración de proyectos.

Segregación de Funciones en procesos y ERPs.

Análisis de Problemas

Pensamiento Estratégico

Enfoque a Resultados

Gestión de Personal

Apego a normas

Specificity of the job

3-4 veces al año

Locate your future workplace

Parque Aeroespacial de Queretaro.76278

Queretaro

Mexico

92,000

employees worldwide

27

Number of countries where Safran is located

35

business area families

  • Maps are available under theOpen Database Licence (https://opendatacommons.org/licenses/odbl/) .

  • © OpenStreetMap (https://www.openstreetmap.org/copyright) contributors.

  • © Safran

Safran is an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

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