Internal Control Manager

hace 2 semanas


Barcelona, Barcelona, España DHL A tiempo completo

Propósito del puesto:

Será responsable de la auditoria interna de procesos y procedimientos, de compliance y de facturación

Principales responsabilidades

Billing Audit
Creación de un procedimiento de auditoría interna para los procesos de facturación.

Propuesta del plan de auditoría para el año (centros o procesos para auditar)

Identificar y analizar los problemas en la facturación y ventas

Realizar las auditorías internas de facturación

Presentación de la auditoría al Comité de Dirección

Internal Control & Compliance Audit


Responsable de ejecutar el programa de controles y auditoría interna, que incluye evaluar y mejorar la eficacia de la gestión de riesgos, los controles internos y los procesos de gobierno de la Compañía.


Responsable de asesorar sobre la implementación de controles internos efectivos sobre procesos comerciales nuevos y modificados y asesoramiento prospectivo sobre riesgos emergentes.


Realiza revisiones de auditoría interna para evaluar la cobertura, efectividad, cumplimiento y eficiencia del control interno, siguiendo una estrategia, plan y presupuesto de auditoría acordados.

Revisa el diseño y la efectividad operativa de los controles financieros, operativos y de cumplimiento. Revisa las políticas y los procedimientos administrativos y operativos para asegurar el cumplimiento de los objetivos

Responsable de evaluar el cumplimiento de las reglas y regulaciones gubernamentales y regulatorias

Responsable de establecer y mantener procesos que aseguren que los registros financieros estén dentro de un marco coherente.


Contribuirá en el proceso de comunicación e implementación de los procedimientos y procesos específicos que se deriven de la implantación del sistema Integrado de Gestión Comunica problemas, riesgos y deficiencias de control de manera eficaz.

Identificar oportunidades de mejora de procesos y reducción de costos.

Entregar recomendaciones de auditoría y dar seguimiento a su implementación.

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