Overview

The Compliance & Controlling Manager position within the company's Integral 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

Location: The positions are based in our offices in Puerto Madero. Hybrid work modality.

Main Responsibilities

• Audits & Controls
  • Coordinate PWC SOX and SOX Independent Testing
  • SOX Controls Self-Testing (Operating Testing)
  • Coordinate the annual review of Audit Test Scripts (Design Effectiveness)
  • Coordinate Internal Audits
  • Coordinate PWC External Audits
  • Test and review internal controls
  • SOX Training
  • Coordinate the annual review of Standard Operating Procedures (SOP...