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- Ensure the implementation of processes according to policies and guidelines through the risks analysis and harmonization of internal controls, ensuring the design and quality of them.
- Provide the guidance, support and expertise needed to successfully implement of the Internal Control Process, managing the RIC Tool (Risk Internal Control).
- Analyze and propose the automation of controls within the processes to improve the effectiveness and efficiency of our internal controls.
- Ensure effective cooperation with internal and external stakeholders.
- Initiative and proactivity
- Risk analysis, internal controls and internal audit skills
- Willingness to learn
- Background in Management, Accounting, Finance or similar
- Fluent English (mandatory)
- Knowledge in IT tools (SAP, MS Office – Excel)
- Professional in economic sciences
- Up to 2 years' experience in similar position
- Proficient in Microsoft Office (Especially Excel)
- Good communication and interpersonal skills
- Ownership of tasks and results orientation
Risk and Internal Control Analyst - Buenos Aires, Argentina - Siemens S.A.
Descripción
Risk and Internal Control :
All Siemens entities arerequired to implement an adequate and effective RIC System within their area ofresponsibility. The RIC Organization is in place to provide the guidance,support and expertise needed to successfully implement, monitor and maintainsuch a system.
RIC Officers (RICOs)support the respective CEOs in their area of responsibility in fulfilling theirresponsibility of establishing an adequate and effective risk and internalcontrol system.
Main responsibilities
Requirements:
Your skill set will have toinclude (among others) the following capabilities: