Work Flexibility: Field-based

What you will do
 

To 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. This person is a key interlocutor and must work effectively with inter-functional partners.
 

Policies and procedures

Coordinates the implementation of policies and procedures of Stryker, seeking standardization of processes in the LATAM region.

Risk Assessment

Support on Conducting a regular local risk assessment and update matrix of controls appropriately.

Control testing

Conduct peridioc testing of controls found on the regional matrix, performing walkthroughs to confirm the controls design, and substantive testing to validade it's effectiveness

Control Structure

Support to maintain a framework of local procedures, delegations of authority and segregation of tasks in accordance with the Group's Policies and Standards

Monitoring and Relationship with Internal Audit

Monitoring of internal control issues and, in particular, ensuring the follow-up of the implementation of the Internal Audit recommendations of the Group;

Support the Internal Audit teams during local audits in LATAM countries.

Training and Advice

Coordinate training in internal control topics when specific needs are identified; Coordinate training plans at the regional level.

What you will need

College degree: Bachelor Administration, Accounting or Finance related areas;

Previous experiences in external and / or internal audit or Internal Controls;

Knowledge of internal control principles;

Advanced english and Spanish

Travel Percentage: 10%