Internal Control Specialist Carcam

hace 5 meses

Panamá, Panamá Inchcape A tiempo completo

Inchcape is the leading global automotive distributor operating in more than 40 markets. We partner with some of the biggest brands in the business to power better mobility today and in the future.

Our diverse global team of over 20,000 talented people foster an inclusive and collaborative culture, championing a brilliant experience for our customers and partners. We’re a dynamic and fast-growing business, dedicated to shaping a successful and sustainable future for the industry.

Here, you will unlock your full potential with career opportunities and learning experiences. You’ll work with cutting-edge technology, ground-breaking innovation, and forward-thinking colleagues. If you are highly driven with a can-do attitude, and you bring out the best in yourself and others, then join us to power new futures.

**Job Description**:
Our Internal Control Team is currently looking for a talented Internal Control Specialist who will be supporting the company in the continuous improvement process of the internal control culture and test the internal control framework of the market, with the purpose of: identifying the effectiveness of its control activities, giving out recommendations where needed, adding value to the different business areas and mitigating the operational risks of the market.

Valid only for local applicants.

Here’s what you’ll be doing:

- Support the implementation process of the Inchcape Internal Control framework (ICS - InControl Standards) in new markets or new business.
- Counsel the different business areas, to assess accurately the processes defined according to the requirements of the ICS.
- Assess the effectiveness of the controls defined by the Inchcape Internal Control framework (ICS - InControl Standards).
- Comply with the established values, policies, and procedures.
- Promote a healthy control culture based on risk management to the different business areas.
- Develop initial recommendations for changes to processes and systems to minimize risk, improve performance, productivity, and compliance with relevant internal control policies.
- Manage training and communication sessions related to the Inchcape Internal Control framework.
- Educate about the risks of not complying with the control framework (ICS - InControl Standards) to the different business areas.
- Monitor the progress of the action plans identified in the self-assessment process, internal audits, external audits, or risk assessment process, to identify any delays in their compliance or any required adjustments.
- Maintain a proper flow of communication between the Head of Internal Control Americas & CARCAM and local management.
- Support with regional projects defined by the Head of Internal Control Americas & CARCAM (including their compliance).
- Assure the proper upload of information in Blackline, verifying the quality of the uploaded information.
- Support the local management team with any requirements or requests (depending on the approval of the respective leader).
- Support the implementation of the ERM methodology define by the Group and follow up the strategic plan to cover the risks identified.

We'll make a match if you meet the following requirements:

- University degree from Business Management, Economy, Finance, Accounting, and related fields.
- 3-5 years of experience in the field of expertise (knowledge of different software information systems or the automotive sectors are a plus but not required).
- Preferably with experience in Big Four audit firms.
- Preferably with solid knowledge in ERP implementation, from an internal control point of view. Knowledge in automotive/retail sector, prevention of money laundering, data protection.
- C1 English Level

Role Information:

- Reports to: Internal Control Team Lead
- Location: Costa Rica or Panamá.
- Work Model: Hybrid

At Inchcape Americas, we are committed to building a diverse, inclusive, and authentic workplace. Inchcape is for everyone. If you are enthusiastic about this role and share our values of delivering great experiences through innovative thinking and working better together, we invite you to apply.

We support diversity and inclusion in all its forms, without discrimination based on age, gender, sexual orientation, nationality, religion, or disability.

  • Internal Control Manager

    hace 1 mes

    Panamá, Provincia de Panamá, Panamá Selina A tiempo completo

    **Who we are** Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. **Job Purpose**: The Internal Control Manager will be...

  • Programs Control Specialist

    hace 2 semanas

    Panamá, Panamá, Panamá Uptalent A tiempo completo

    Programs Control SpecialistUptalent.io is seeking a highly skilled Civil Engineer with 10 years of experience in programs control. As a global platform providing top-tier talent from Latam to exciting companies worldwide, Uptalent.io is committed to delivering exceptional service to clients. The successful candidate will bring a combination of technical...

  • Narcotics Control Specialist Consultant

    hace 2 semanas

    Panamá, Panamá, Panamá ATSG Corporation A tiempo completo

    Narcotics Control Specialist ConsultantLocation: Panama City, PanamaWork Status: Full-timeClearance: MRPT certification or RSO certification for foreign nationals Position OverviewATSG is currently seeking qualified candidates for the role of Narcotics Control Specialist Consultant in Panama City, Panama. This position will play a vital role in strengthening...

  • Quality Control Specialist

    hace 4 semanas

    Panamá, Provincia de Panamá, Panamá ABB A tiempo completo

    **Quality Control Specialist**: **Do you share our vision for sustainability and our dedication to pioneering advanced technologies that drive the Ports industry forward and help our customers worldwide decarbonize it? At ABB Marine and Ports in Panama, we are focused on electrifying Container Terminals globally. Ports have many electrical consumers, such as...

  • Purchase to Pay Specialist

    hace 1 mes

    Panamá, Provincia de Panamá, Panamá Philips A tiempo completo

    **Job Title**: Purchase to Pay Specialist **Job Summary**: In this role the PTP Specialist it would be required to manage and monitor the end to end AP process flow for several company codes across the NAM Region. **Your role**: - Ensures correct execution of the Accounts Payable process in accordance with the process charter for third-party stakeholders...

  • Customer Parts Ordering Specialist-2

    hace 4 meses

    Panamá, Panamá Philips A tiempo completo

    Job TitleCustomer Parts Ordering Specialist-2Job DescriptionJob title: Parts Order Desk(Customer Parts Ordering Specialist)Your role: - Assist internal and external customers by researching part numbers and processing orders - Responds positively to situations requiring cooperation, courtesy and tact - Takes a proactive role in personally owning the customer...

  • Valuation Specialist

    hace 2 semanas

    Panamá, Panamá, Panamá World Business Lenders, LLC A tiempo completo

    About World Business LendersWorld Business Lenders (WBL) is a U.S.-based company that provides short-term real estate collateralized commercial loans to small and medium-sized businesses throughout the United States. Our company specializes in the management of non-performing loan pools and REO.We are seeking a highly skilled Valuation Specialist to join our...

  • Valuation Specialist

    hace 2 semanas

    Panamá, Panamá, Panamá World Business Lenders, LLC A tiempo completo

    About World Business LendersWorld Business Lenders (WBL) is a U.S.-based company that provides short-term real estate collateralized commercial loans to small and medium-sized businesses throughout the United States.Job SummaryWe are seeking a highly skilled Valuation Specialist/Appraiser to join our Valuation Department. The successful candidate will be...

  • Tech Sales Specialist

    hace 2 semanas

    Panamá, Panamá Pacifica Continental A tiempo completo

    Nuestro cliente, una destacada empresa del sector Industrial, está en la búsqueda de un Tech Sales Specialist para unirse a su equipo en Panamá. Responsabilidades Conocer y entender las tecnologías ofrecidas por la compañía para su promoción. Establecer alianzas interpersonales, estratégicas y comerciales M anejo de tecnologías (Ciberseguridad,...

  • Internal Communication Specialist

    hace 5 meses

    Panamá, Panamá Nestle A tiempo completo

    **Área Funcional**: Recursos Humanos Informar, involucrar y motivar a los colaboradores en la búsqueda de una visión estratégica y objetivos compartidos, y la coordinación de los servicios y soporte actuales, con un enfoque en la ejecución eficiente de la estrategia del negocio y de comunicación interna.**Un día en la vida de**: - Planificar y...

  • Internal Communication Specialist

    hace 5 meses

    Panamá, Panamá Nestle A tiempo completo

    **Área Funcional**: Recursos HumanosInformar, involucrar y motivar a los colaboradores en la búsqueda de una visión estratégica y objetivos compartidos, y la coordinación de los servicios y soporte actuales, con un enfoque en la ejecución eficiente de la estrategia del negocio y de comunicación interna.**Un día en la vida de**: - Planificar y...

  • Valuation Specialist/Real Estate Appraiser

    hace 3 días

    Panamá, Panamá, Panamá World Business Lenders, LLC A tiempo completo

    About World Business LendersAs a leading provider of short-term real estate collateralized commercial loans, World Business Lenders seeks a skilled Valuation Specialist/Real Estate Appraiser to join our team. In this role, you will be responsible for managing commercial and residential appraisals, BPOs, AVMs, and internal QC review.Responsibilities:Collect...

  • Payment Protection Specialist

    hace 2 semanas

    Panamá, Panamá, Panamá Pandora A tiempo completo

    As a Payment Protection Specialist at Pandora, you will play a critical role in safeguarding our e-commerce revenues through expert risk identification and mitigation. You will be responsible for analyzing payment patterns, implementing new payment methods, and ensuring compliance with industry regulations.Your Key Responsibilities:Develop and maintain a...

  • Customer Parts Ordering Specialist

    hace 2 meses

    Panamá, Panamá Philips A tiempo completo

    JOB DESCRIPTION Job TitleCustomer Parts Ordering SpecialistJob DescriptionCustomer Parts Ordering SpecialistAs a Customer Parts Ordering Specialist you will be responsible to ensure the availability of requested Service Parts to match Planned Service Events.Your role: Assist internal and external customers by researching part numbers, accurately processing...

  • Valuation Specialist

    hace 2 semanas

    Panamá, Panamá, Panamá World Business Lenders, LLC A tiempo completo

    About World Business LendersWorld Business Lenders (WBL) is a U.S.-based company that provides short-term real estate collateralized commercial loans to small and medium-sized businesses throughout the United States. Our company specializes in the management of non-performing loan pools and REO.We are seeking a highly skilled Valuation Specialist to join our...

  • Senior Specialist, Standards

    hace 2 meses

    Panamá, Provincia de Panamá, Panamá Msd France A tiempo completo

    **Position Description**: Senior Specialist, Standards & ExecutionThe Senior Specialist, Global Regulatory Affairs and Clinical Safety (GRACS) Standards & Execution is a member of Business Continuity, Standards & Training (BCST). This role is critical to the success of the GRACS end to end business process operating model.Under the guidance of the Director,...

  • Valuation Specialist

    hace 2 semanas

    Panamá, Panamá, Panamá World Business Lenders, LLC A tiempo completo

    About World Business LendersWorld Business Lenders (WBL) is a U.S.-based company that provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.The company services its loan portfolio and loan...

  • PPC Specialist

    hace 5 meses

    Panamá, Panamá 24 Hours Group A tiempo completo

    This is a remote position. We are seeking a highly skilled and experienced PPC Specialist to join our marketing team. The ideal candidate will be responsible for managing and optimizing our advertising campaigns.  PPC Specialist specialized in the following Ads: Google Ads Facebook Ads Apple Ads Bing Ads LinkedIn Ads Twitter Ads Tiktok Ads...

  • Accountant - Financial Operations Specialist

    hace 7 días

    Panamá, Panamá, Panamá Grainger Businesses A tiempo completo

    Join a Global Leader in Industrial DistributionGrainger Businesses, a leading industrial distributor with operations in North America, Japan and the United Kingdom, is seeking a highly skilled Accountant to join our team as a Financial Operations Specialist.Company OverviewAs a valued member of our team, you will play a critical role in supporting the...

  • Counternarcotics Specialist Advisor

    hace 2 semanas

    Panamá, Panamá, Panamá ATSG Corporation A tiempo completo

    Counternarcotics Specialist AdvisorATSG Corporation is seeking a highly skilled Counternarcotics Specialist Advisor to join our team in Panama City, Panama. The successful candidate will work closely with the U.S. Department of State (DOS) Bureau of International Narcotics and Law Enforcement Affairs' (INL) on the Central America Regional Security Initiative...