MSDis a global health care leader with a diversified portfolio of prescriptionmedicines, vaccines and animal health products.
The difference betweenpotential and achievement lies in the spark that fuels innovation andinventiveness; this is the space where MSD has codified its 125-
year legacy. MSD’ssuccess is backed by ethical integrity, forward momentum, and an inspiringmission to achieve new milestones in global healthcare.
MSD’s Financial division helps plan and analyze the resources thatallow us to continue advancing medical innovation around the world.
This teamof attentive, exacting individuals prepares and organizes financial assets inorder to drive MSD’s momentum towards providing the world with an evolving,diversified portfolio of prescription medicines, vaccines, and animal healthproducts that fuel global wellness.
The Operations Risk Assurance Senior Specialist is responsiblefor maintaining an effective internal control environment, in compliance withGAAP, IFRS (International Financial Reporting Standards) and Corporate policies in Central America and the Caribbean, and Ecuador.
Partners with thebusiness to review existing controls and other compliance requirements. Developingand standardizing any necessary revisions or additions to policies andprocedures, implementing new procedures and rolling out trainings to theprocess owners.
This position will liaise with the Regional delivery team toensure all SOX controls are strictly enforced and to build across the Central America and the Caribbean, andEcuador awareness on the importance of a strong internal controlenvironment.
Establish close workingrelationships with the business / Regional Finance leadership and supportimplementation of new business mandatory controls.
Review internal auditfindings and recommendations for the markets for potential internal controlimpacts; providing guidance on the implementations of mitigating plans.
The Operations Risk Assurance Senior Specialist is responsible foroverseeing and supporting the implementation of financial projects, workinghand in hand with the business for their implementation and rolling out theprojects while insuring alignment with internal and external compliancerequirements.
Assessments with the help of the Compliance Stewards including selection of the sample of data to be reviewed.
Supports updating local controls in line with BSC process.
Responsible for preparing Annual Rotation Plan with the help of BSC with a focus in the areas of risk already identified.