Job Description
Assistant Manager: Internal Controls for LATAM (Finance/Audit)
Company: Worldpanel by Numerator
Office: Bogota, Colombia
Hybrid - 2x/week in the office
Role Overview
The Internal Controls Manager plays a key role in supporting the design, implementation, and continuous improvement of internal controls across the organisation. Working with senior stakeholders, this position helps ensure robust control frameworks, assists in identifying and mitigating risks, and promotes a culture of compliance and operational excellence.
Reporting to the Global Head of Financial Compliance, the Internal Controls Manager contributes to the control's agenda for Latam, coordinates controls assurance activities across the organisation, and provides guidance on governance, risk, and compliance matters.
Role Description
Lead the Minimum Control Standards exercise for Latam, acting as a key figure for all controls-related matters in the region.
Oversee the execution of Control activi...
Company: Worldpanel by Numerator
Office: Bogota, Colombia
Hybrid - 2x/week in the office
Role Overview
The Internal Controls Manager plays a key role in supporting the design, implementation, and continuous improvement of internal controls across the organisation. Working with senior stakeholders, this position helps ensure robust control frameworks, assists in identifying and mitigating risks, and promotes a culture of compliance and operational excellence.
Reporting to the Global Head of Financial Compliance, the Internal Controls Manager contributes to the control's agenda for Latam, coordinates controls assurance activities across the organisation, and provides guidance on governance, risk, and compliance matters.
Role Description
Lead the Minimum Control Standards exercise for Latam, acting as a key figure for all controls-related matters in the region.
Oversee the execution of Control activi...
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