Internal Control Specialist Carcam

hace 4 semanas

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.

  • Collection Specialist

    hace 4 semanas

    Panamá, Panamá Philips A tiempo completo

    **Job Title**: Collection Specialist **Collection Specialist** The Collection Specialist is responsible for supporting al collections and queries activities between businesses and third party providers by establishing, implementing and maintaining effective delinquency control and follow-up program for all customer accounts **Your role**: - Manage...

  • The Americas

    hace 4 semanas

    Panamá, Panamá ISS Group Holdings Limited A tiempo completo

    **You Belong Here Wherever in the World you find yourself.** **We celebrate our wins as one team of many great people!** With a vision for a connected world, Inchcape relies upon the expertise, diversity, and global network of our over 3,000 professionals, spread across 60 plus countries and in over 300 offices to help our partners _connect to a smoother,...

  • Purchase to Pay Specialist

    hace 4 semanas

    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...

  • Tech Sales Specialist

    hace 3 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,...

  • Regional Procurement Specialist

    hace 3 semanas

    Panamá, Panamá Aggreko A tiempo completo

    At Aggreko, we provide energy solutions so communities can thrive and businesses can grow. We bring power, heat and cooling to customers and communities wherever they need it. We are hiring immediately for a** Regional Procurement Specialist.**A role that will help us to power progress for our customers. **Why Aggreko?** Here are some of the perks and...

  • Internal Communication Specialist

    hace 2 semanas

    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...

  • Engineering Quality Management

    hace 5 días

    Panamá, Panamá Moffatt & Nichol A tiempo completo

    Moffatt & Nichol specializes in large complex waterfront infrastructure projects and is recognized as one of the worldwide leaders in this field. **We are actively looking for an Engineering background Quality Management & Systems Specialist to join our Quality Management team.** As part of the Quality Management Group, the Quality Management & Systems...

  • Inventory Management Specialist

    hace 4 días

    Panamá, Panamá, Panamá Philips A tiempo completo

    Job Overview: As an Inventory Management Specialist at Philips, you will play a crucial role in ensuring the smooth flow of goods and services. This position requires strong organizational skills and attention to detail.Key Responsibilities:Managing Microsoft Outlook Functional Inbox to facilitate effective communication with internal and external...

  • Especialista de Control Interno

    hace 5 días

    Panamá, Panamá Millicom A tiempo completo

    Would you like to help us achieve our purpose of connecting more people, improve their lives and develop our communities? If so, Tigo is for you! We believe in innovation, we adapt and are agents of change. Our customers are at the center of everything we do. Come and grow with our team, where together we will transform lives and communities. Additionally,...

  • IT Support Specialist

    hace 5 días

    Panamá, Panamá, Panamá Softwareone A tiempo completo

    About SoftwareoneAt Softwareone, we pride ourselves on being a leading global provider of end-to-end software and cloud technology solutions. Headquartered in Switzerland, our 8,700 employees support approximately 65,000 customers worldwide in their digital transformation journey.The RoleWe are seeking a highly skilled IT Support Specialist to join our...

  • Internal Audit Team Lead

    hace 6 días

    Panamá, Panamá World Business Lenders, LLC A tiempo completo

    World Business Lenders (WBL) 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. **This is a Contract/Consultant position.** **Schedule**: - Generally, working hours will be 9:00am-6:00pm...

  • Regulatory and Pharmacovigilance Specialist

    hace 4 semanas

    Panamá, Panamá Guerbet A tiempo completo

    **Regulatory and Pharmacovigilance Specialist**: **At Guerbet, we build lasting relationships so that to enable people to live better**. This is **Our Purpose.** We are a global leader in medical imaging, offering an extensive portfolio of pharmaceuticals, medical devices, digital and AI solutions, for diagnostic and interventional imaging. As a pioneer in...

  • Quotation Specialist Expert

    hace 5 días

    Panamá, Panamá, Panamá Grainger A tiempo completo

    Company OverviewGrainger is a leading industrial distributor with operations in North America, Japan and the United Kingdom. We serve more than 4.5 million customers worldwide through innovative technology and deep customer relationships.Our mission is to provide value for customers, foster an engaging culture for team members and drive strong financial...

  • Engineering Quality Management

    hace 4 días

    Panamá, Panamá Moffatt And Nichol A tiempo completo

    Moffatt & Nichol specializes in large complex waterfront infrastructure projects and is recognized as one of the worldwide leaders in this field. We are actively looking for an Engineering background Quality Management & Systems Specialist to join our Quality Management team. As part of the Quality Management Group, the Quality Management & Systems...

  • Marketing Specialist

    hace 4 semanas

    Panamá, Panamá Tetra Pak A tiempo completo

    At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. _ - And we need people like you to make it happen._ **_We empower you to reach your potential with opportunities to make an impact to be...

  • Valuation Specialist/appraiser

    hace 5 días

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

    World Business Lenders (WBL) 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. WBL services its loan portfolio and loan portfolios for third parties, specializing in the management of...

  • Digital Marketing Specialist

    hace 4 semanas

    Panamá, Panamá GAF Healthcare Services Panama A tiempo completo

    **Join GAF Healthcare Services as Our SEO & Paid Media Specialist** **Location**: Panama City, Panama **Company**: GAF Healthcare Services At **GAF Healthcare Services**, we’re building smarter, better solutions that make a real impact. We’re looking for a driven Digital Marketing **SEO & Paid Media Specialist** to take charge of our search strategies,...

  • Quotation Solutions Specialist

    hace 5 días

    Panamá, Panamá, Panamá Grainger Businesses A tiempo completo

    Company OverviewGrainger Businesses is a leading industrial distributor with operations in North America, Japan, and the United Kingdom. We serve over 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships.Job DescriptionWe are seeking a Quotation Solutions Specialist to drive profitable revenue...

  • HR Operations Specialist

    hace 4 semanas

    Panamá, Panamá Grainger Businesses A tiempo completo

    **Work Location Type**: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to...

  • Regional Procurement Specialist

    hace 3 semanas

    Panamá, Panamá Aggreko, LLC A tiempo completo

    Typical Experience: University Degree / Specialised Diploma Direct procurement experience, mobilizing projects in the industry, as well as CAPEX; ØFluent English verbal and written communication skills; ØGood communication and negotiation skills, team spirit and proactive attitude; ØAbility to work standalone; ØAvailability to travel up to...