Head of Internal Control

Ubicación : Santiago
Fecha de publicación :

Descripción :


Important company in the chemical and pharmaceutical industry


  • Support in the preparation of the work plan of the Management, resource management and budget.
  • Responsible for the implementation of a risk management model for the critical processes of the Company.
  • Responsible for the creation, updating and removal of processes and procedures of the company.
  • Definition and monitoring of the work planning of the Internal Process Control Management.
  • Define and establish work standards.


  • Speed up delivery of the internal control function goals
  • Generate the management indicators of the Internal Process Control Management.
  • Effective interaction and management of the process of implementing audit recommendations for Group Internal Audit reports

Key requirements and skills

  • Degree on Accounting and Audit.
  • Minimum two years’ experience in a similar position at a multinational organization
  • Ability to set up and lead a high-performance team, and work independently to deliver goals
  • Ability to interact and influence stakeholders such as senior management and Group Internal Audit leaders, both in Chile and abroad
  • Studies to postgraduate level
  • Ability to summarize and communicate clearly and concisely
  • Advance English Level.
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Avenida Isidora Goyenechea 2800 Piso 15. Torre Titanium
7550-647 Las Condes
Teléfono : +56 2 2928-8700

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