• Design and implement financial and commercial strategies focused on risk optimization.

• Implement risk assessments for various cycles/processes and industries (covering operational, financial, compliance, and strategic risks).

• Apply programs in Internal Audit, Internal Control, and the design and testing of SOX controls and risk assessment.

• Develop compliance plans for AML (Anti-Money Laundering).

• Develop Cost Model evaluations (ABC Methodology – Activity-Based Costing).

• Create programs for process improvement, project management, and corporate governance, with a primary focus on financial and treasury functions.

• Oversee the measurement and improvement of the internal control environment; participate in and advise on the execution of fraud and process reviews.

• Lead the process of defining corrective actions to mitigate findings and risks; conduct ongoing follow-up to ensure the closure of corrective actions.

• Perform tasks based on strategic and operational consulting, adhering to International Auditing Standards.

Ability to lead multidisciplinary teams at both regional and global levels, guiding them toward the achievement of effective results

Requirements

• Advanced degree in Finance, Public Accounting,or Economy
• Advanced Englush Skills
• Advanced management of Power Bi and MS Office
• Risk Experience Minimum 5 yrs
• Risk Analysis Management(SOX, COSO, Sarbanes Oxley Law