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Urgent! Consultor Senior en gestión de riesgos y control interno Job Opening In Lima – Now Hiring PwC Perú

Consultor Senior en gestión de riesgos y control interno



Job description

Hoy somos una red global de servicios profesionales con más de personas en 149 países, que asisten a clientes en la creación de valor, el manejo de riesgos y la mejora de su desempeño a través de prácticas especializadas en diversas industrias, mediante nuestros servicios de auditoría, consultoría de negocios, asesoría legal y tributaria.

Nos encontramos en la búsqueda de grandes talentos para unirse a nuestra comunidad de solucionadores y resolver problemas importantes en conjunto.

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Nos encontramos en la búsqueda del mejor talento para la posición de:

Consultor Senior en gestión de riesgos y control interno

Administrar proyectos enfocados en gestión de riesgos y control interno bajo para empresas clientes para el desarrollo de los servicios de consultoría acorde a procedimientos de la firma y las mejores prácticas del mercado.

Funciones:

  • Implementar los proyectos y asesoría enfocada en temas de gestión de riesgos en los clientes asignados asegurando el cumplimiento de los objetivos propuestos y procedimientos establecidos por la Firma.

  • Revisar y elaborar los informes de los proyectos y entregables de consultoría y/o presentaciones a clientes por el equipo de PwC.

  • Diagnosticar la situación del cliente en base al análisis de los procesos de gestión de riesgos de los clientes para detectar puntos críticos y oportunidades de mejora.

    Así como, en el apoyo en la implementación.

  • Revisar y elaborar la base datos y papeles de trabajo para asegurar la actualización de la información.

  • Participar en las reuniones de trabajo directamente con el cliente, socios y directores del área.

  • Realizar actividades de levantamiento de información con el cliente acorde a los requerimientos del proyecto encomendado.

Requisitos:

  • Bachiller o Titulado en Administración, Contabilidad, Economía, Ingeniería industrial, Ingeniería empresarial, afines.

  • Mínimo 3 a 5 años de experiencia relevante en consultoría o en áreas de riesgo y control interno, liderando implementaciones de ERM bajo marcos ERM-COSO o ISO 31000.

  • Experiencia en diseño, documentación y evaluación de control interno bajo COSO Internal Control – Integrated Framework.

  • Experiencia en programas SOx: scoping, identificación de cuentas/significant locations, mapeo de procesos y controles, pruebas de diseño y efectividad operativa, evaluación de deficiencias, remediación y reporting a la gerencia y auditor externo.

  • Curso o diplomado en gestión de riesgos.

  • Certificación en gestión de riesgos y/o control interno otorgadas por COSO o ISO31000.

En PwC trabajamos en un entorno diverso e inclusivo donde se respetan y valoran las diferencias sin importar la raza, nacionalidad, edad, discapacidad, orientación sexual, identidad o expresión de género, etc, fomentando la igualdad de oportunidades para todas las personas


Required Skill Profession

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