Internal Control Manager (LATAM)
In the street, at work, by Taxi or Pop, as a driver or passenger, we are the starting point for thousands of people every day and we also want to be part of their professional path. 99's mission is to revolutionize urban mobility and transform the life of people. We are a Brazilian startup founded in 2012 and five years later became the first Brazilian unicorn (startups that are valued at one billion dollars). Now, 99 is part of Didi Chuxing, the world's largest application-driven transport platform.
Diversity goes beyond ethnic, physical, sexual, sensory and gender differences! Our goal is to cultivate an inclusive environment by focusing on high performance and valuing diversity in our work environment. We respect and value the differences!Come and be part of a diverse environment where your ideas and opinions will always be heard. Inclusion and diversity are in our recruitment principles
This position is open to application for people with disabilities (PCD)
99 seeks a well-connected and experienced Internal Control Manager to LATAM region.
Develop internal control work plan according to business strategy;
Oversee and Conduct independent and objective reviews and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations and company policies to better manage risks;
Advise Management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by Management in a timely manner;
Identify training needs and provide internal control awareness training to promotecorporate governance;
Act as coordinator between internal/external auditors and control owners, and analyses audit findings with appropriate recommendations;
Compile and review control policies and documents, update work procedures and flow chart;
Closely work with HQ counterparties to align and execute key IC work strategies.
Bachelor's degree in Business/Finance/Accounting;
Solid experience in internal control, auditing, SOX, risk management, public accounting or other related business experience;
Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing;
Excellent interpersonal and communication (verbal, written and presentation) skill;
Ability to interact diversity and cultural differences;
CPA, CIA, or CISA is preferred;
ake trip to site(s) as required;
Able to communicate in English.