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Job Summary: This role oversees and evaluates processes, compliance with procedures, and the internal control structure to ensure regulatory compliance and minimize risks. Key Responsibilities: 1. Coordinate SOX certification procedures. 2. Propose action plans to strengthen internal control. 3. Verify the implementation of internal and corporate standards. * **LOCATION** ------------ Av. Int. Fco. Rabanal 3120, Ciudad Autónoma De Buenos Aires, Capital Federal, Argentina * ### **CAREER AREA** Finance and Accounting * ### **JOB TYPE** Full time * **JOB ID** ---------- \#R69915 **MISSION** Oversee and evaluate the company's processes, procedural compliance, and internal control structure to ensure adherence to regulations. **RESPONSIBILITIES** * Execute the company's Annual Audit Plan to ensure timely and proper adherence to Brinks' policies. * Coordinate and conduct procedures related to SOX certification to ensure compliance with corporate control standards. * Verify the appropriateness and correct implementation of internal and corporate standards, aiming to minimize existing risks. * Monitor findings and propose action plans to correct deviations, thereby strengthening the internal control structure. * Ensure compliance with anti-money laundering regulations (UIF) to guarantee transparency in the handling of assets. **REQUIREMENTS** * Academic background in Accounting, Administration, Engineering, or related fields. * Knowledge of Generally Accepted Auditing Standards and the COSO framework (preferred). * Experience in audit processes. * Familiarity with user and operating system profile management. * Experience preparing management and audit reports for senior management. * Intermediate proficiency in risk matrix management (preferred). * Willingness to travel to branches nationwide. * Intermediate/advanced English proficiency. * Intermediate proficiency in Microsoft Office tools. If you are interested in taking on this new challenge, we look forward to receiving your application via Workday!
