Analista Sr. Control Interno job opportunity at Renault Group.

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DatePosted 18 Days Ago bot
Renault Group Analista Sr. Control Interno
Experience: General
Pattern: full-time
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loacation Buenos Aires, Argentina
loacation Buenos Aires....Argentina

Company RCI SA Banque Sucursal Ar Job Description ¡Súmate a nuestro equipo para seguir revolucionando el futuro de la movilidad con nosotros! Estamos en búsqueda de incorporar un “ Analista Sr. de Control Interno ” En donde las tareas y los desafíos estarán orientados a: Evaluar la ejecución y desarrollo del control interno en toda la sucursal y empresas vinculadas. Gestionar el desarrollo de Procedimientos y la aplicación de Controles de Primer nivel por parte de los Responsables de Proceso Gestionar del mantenimiento de la Matriz de Riesgo Operacional y de su evaluación periódica Mantener actualizado el dispositivo de Control Interno y su reporte a Casa Matriz (E-front, Comité Control Interno; Plan de Auditoria; Action Plans, Otros). Seguimiento de los KPI del sector – principalmente el relacionado con las acciones vencidas/ total de acciones – Acompañamiento a los sectores involucrados. Monitorear la actualización de los Manuales de Procedimientos de la Sucursal y empresas vinculadas. Participar en el Comité de Control Interno Participar activamente en las inspecciones “Controles de Segundo Nivel” de acuerdo al Plan validado con Casa Matriz. ¿Qué necesitarás para ocupar la posición? Estudiante avanzado y/o Graduado Cs. Económicas Idiomas: inglés avanzado (excluyente) / francés (deseable) Dominio avanzado: Office Conocimientos Técnicos: Normativa BCRA, Normas UIF, Sistema de Información, Políticas de Anticorrupción. Experiencia: Antecedentes en la actividad financiera (Contabilidad/Análisis Normativo/Auditoría) Re– Beneficiate siendo parte de nuestro equipo, contarás con: Modalidad híbrida de trabajo Reintegro por compensación de gastos Viernes flex Cobertura médica corporativa Día de cumpleaños off Semana adicional de vacaciones Descuentos en nuestros productos y servicios Gran paquete de descuentos en empresas adheridas Obsequio por graduación Acceso a formaciones continuas Obsequio en momentos especiales y mucho más "Renault Group es una compañía que busca activamente la igualdad de oportunidades. Nos comprometemos a fomentar entornos de trabajo inclusivos para todas las personas independientemente de su género, etnia, edad, religión, discapacidad, orientación sexual o identidad de género. Buscamos que todas las personas puedan aportar sus puntos de vista y experiencias por igual; creando valor agregado para nuestros equipos de trabajo" ¿Qué esperas para ser parte? Aplicá con tu CV Job Family Finance & Control Renault Group is committed to creating an inclusive working environment and the conditions for each of us to bring their passion, perform to the full and grow, whilst being themselves.   We find strength in our diversity and we are engaged to ensure equal employment opportunities regardless of race, colour, ancestry, religion, gender, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, etc. If you have a disability or special need requiring layout of the workstation or work schedule, please let us know by completing this form. In order to follow in real time the evolution of your applications and to stay in touch with us, we invite you to create a candidate account. This will take you no more than a minute and will also make it easier for you to apply in the future. By submitting your CV or application, you authorise Renault Group to use and store information about you for the purposes of following up your application or future employment. This information will only be used by Renault Group companies as described in the Group Privacy Policy .

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