Found Description
Compliance & Controlling Manager
The position within the company's Global Business Services requires a professional with experience, outstanding interpersonal skills and customer orientation. The main objective is to guarantee the integrity of accounting information through the registration, verification, consolidation and entry of transactions, linked to the Budgeting and Auditing area.
Location
The positions are based in our offices in Puerto Madero. Hybrid work modality.
Main Responsibilities
Audits & Controls
- Responsible to coordinate PWC SOX and SOX Independent Testing
- SOX Controls Self-Testing (Operating Testing)
- Responsible to coordinate the annual review of Audit Test Scripts (Design Effectiveness)
- Responsible to coordinate Internal Audits
- Responsible to coordinate PWC External Audits
- Test and review internal controls
- SOX Training
- Responsible to coordinate...
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