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.
• Conducts the internal control testing program for all LATAM.
• 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 internal control issues. Support the Internal Audit teams during local audit...