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Internal Controls Specialist in São Paulo at Stryker Corporation

Date Posted: 1/26/2019

Job Snapshot

  • Employee Type:
  • Location:
    São Paulo
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Who we want

  • Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.
  • Self-directed imitators. People who take ownership of their work and need no prompting to drive productivity, change, and outcomes.
  • Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in finance functions.
  • Meticulous documenters. Detail-oriented people who enjoy maintaining meticulous documentation of financial statements, reports, metrics, proposals, and presentations.
  • Strategic thinkers. People who enjoy analyzing financial data for the purposes of planning, forecasting, advising, budgeting, reporting, and sales opportunity identification.

What you will do

Support on implementing the strategy related to the LATAM Internal Controls environment, focused on identifying process deficiencies and defining adequate action plans, coordinating their implementation.

Located in Brazil and traveling to all countries where Stryker operates in the region, he / she is a key interlocutor and must work effectively with inter-functional partners.

  • Coordinates the implementation of policies and procedures of Stryker, seeking standardization of processes in the LATAM region.
  • Support on Conducting a regular local risk assessment and update matrix of controls appropriately.
  • Support to maintain a framework of local procedures, delegations of authority and segregation of tasks in accordance with the Group's Policies and Standards
  • Monitoring of internal control issues. Support the Internal Audit teams during local audits in LATAM countries.
  • Coordinate training plans at the regional level.

What you need

  • College degree: Bachelor Administration, Accounting or Finance related areas;
  • Previous experience in external and / or internal audit or Internal Controls;
  • "Big 4" audit experience will be considered;
  • Knowledge of internal control principles;
  • Demonstrated ability to define and implement a risk assessment and monitoring program.
  • Advanced English and Spanish.

Work From Home: No

Travel Percentage: Up to 50%


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