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Sr Manager Internal Control

Our accounting and finance teams combines the rational skills needed to handle daily turnovers, bills and revenues with the vision that enables long-term forecasts. We are creators in our fields, thinking strategically about how digital tools can make reporting more transparent and targets more controllable. If you see yourself as a coach, playmaker, planner and problem solver, we invite you to be a part of our team.

 

Key Accountabilities:

 

  • Manage/conduct policy compliance review and summarize finding and recommendations
  • Promote a control environment that reduces the risk of fraud or non-compliance with the company’s policies and procedures.
  • Plan investigations and policy compliance review together with line manager
  • Recommend preventive measures, including providing input to internal control team on Policy and Procedure improvement
  • Responsible for the training and mentoring of finance employees to pull up the departments overall control knowledge
  • Sole responsibility for the timely resolution of all audit/Internal Control findings as identified by Global Internal Audit and Global Internal Control
  • Assist Finance Director in special assignments and investigations
  • As the Risk Coordinator , maintain the subsidiary’s risk register in line with  Group Risk Management guidelines & requirements
  • Co-ordinate compliance-related training activities
  • Monitor, track, document and report compliance incidents
  • Share Group/Area best practices to ensure high compliance levels
  • Manage/conduct investigation of ethical hotline allegations or other non-compliant activities by deploying both internal and external resources

 

 

Knowledge Skills and Abilities:

  • Understanding of internal auditing standards, COSO 2013 framework and risk assessment practices.
  • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
  • Ability to work to strict deadlines to achieve audit program targets.
  • Strong verbal and written communication skills, to effectively present to peers and management.
  • Internal Audit Experience
  • Fluent in English and Local Language (Portuguese) is mandatory

adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.

Job Title:  Sr Manager Internal Control

Brand:  adidas
Location:  Alphaville/Barueri
TEAM:  Administrative
State: 
Country/Region:  BR
Contract Type:  Full time
Number:  210668