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Internal Control Manager
Internal Control Manager
Maslak Office, Maslak Office, Maslak Office, Maslak Off
Have you ever imagined to be part of one of the biggest food companies in the world?
Nourish life is our commitment. This is not limited to food production – it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every day. We have more than 90,000 employees worldwide. A large team that has a global vision, without leaving aside the local needs.
Each member of our team is important to make BRF one of the largest food companies in the world. We are guided by values that serve as a compass for our work. Ethics in all actions, transparency in our value chain and innovation are non-negotiable points for us.
Come and join us to be part of this food giant!
BRF values and promotes an inclusive and diverse culture. We consider persons with disabilities for all our opportunities.
Job Description
- To lead the local SOx certification process (test, report and alignments with auditors) and ensure the effectiveness of the internal controls
- To manage the Process Mapping (non-SOx) activities for the International Markets
- To identify and continuously monitor the risk environment that Banvit operates in to ensure controls are created and designed to mitigate known and emerging risks
- To provide day to day guidance to operational teams to develop robust actions to address controls gaps necessary to ensure adherence to internal Corporate Norms as well as various external financial reporting regulations (IFRS, Capital Markets Reporting)
- To manage all communications with Headquarter related to creation of new policies and update of existing policies of the International Markets
Desirable requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics or related departments of a reputable university
- At least 7+ years of relevant working experience in an international organization or larger Consultancy / Audit Firm
- Advance level of verbal and written English
- Flexibility to travel
- Proficient in Microsoft Office, including strong Excel & PowerPoint skills
- Practical understanding over the local and international financial reporting standards, risk frameworks, COSO and deep understanding over the internal control design and testing
- Strong analytical skills, project management skills, hands-on, accurate, pro-active and result oriented
- Open to learning and open for improvement in new business areas
- Excellent interpersonal and communication skills (both written and verbal)
- Individual must be of the upmost integrity with the ability to question and challenge existing, long standing practices and procedures
- Multitasking ability with focus on delivering results within tight timeframe
- Works collaboratively with others to achieve group goals, motivates people to work together to accomplish business results
Stay tuned on our Website to be aware about all the job opportunities we have!