MID-LEVEL COMPLIANCE RISKS SPECIALIST

We are dedicated to offering mobility solutions that provide unique experiences through our products and services. And this is only possible because we have an incredible team, with passion in their eyes and a will to achieve! That is how we make it happen! Inspired by the Power of Dreams and driven by the fundamental beliefs of our Philosophy: #respect for the individual, #initiative, #equality and #trust, we have contributed to making Honda a unique, innovative, and desired company by society.Honda values Diversity and Inclusion and has a perspective that encompasses respect and acceptance of people through the recognition of differences and the uniqueness of each individual, which may refer to gender, race, ethnicity, nationality, age, sexual orientation, disability, physical characteristics, religious beliefs, political perspective, social status, among others. “We are a human-focused company, driven by the dream to create and by the spirit of challenges” Soichiro Honda If you identify with us and wish to be part of this team, let's start this journey!Responsibilities and dutiesResponsible for mapping processes (Flowchart Design), Identifying risks, Leveraging and testing internal controls, Audits and Compliance.Requirements and qualificationsExperience with Compliance processes, Internal Controls and Corporate Governance.Solid knowledge of the Sarbanes-Oxley (SOX) LawExperience in the preparation, review and updating of:Risk and Control Matrix (RACM);Process narratives;Flowcharts;Experience in process mapping;Experience in internal control testing;Knowledge in risk management/assessmentMastery of the Office Package (Excel, PowerPoint, Word, Outlook).Knowledge of the Bizagi tool (flowchart design)Intermediate or advanced English.Spanish (desirable)Professional with a degree in Business Administration, Accounting, Economics or related areas.Additional informationAutonomyAnalytical ThinkingOrganization and PlanningGood Communication (verbal, written)ProactivityStrong interpersonal relationship skillsAvailability for national and international travel