Purpose & Overall Relevance for the Organization
Position is integral to the on-going focus on Corporate Governance. It aims at:Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement, measure and analyze current business processes and redesign processes to meet the needs of a complex and growing business.
-Ensuring compliance with applicable external laws and internal regulations as well as the established Group Internal Control frameworks, and Group/Market/Brand best practices and policies.
-Protect Company physical assets (e.g. stock, cash on different premises), including public and internal dishonesty, procedural failure, administrative error and wastage, as well as maximized profit ensuring effectiveness and efficiency of operations.
-Their role requires that they collaborate with internal and external stakeholders, and they are expected to make use of their functional experience to support senior leaders.




- Key Responsibilities
Risk Assessment & Key controls review
- Timely coordination/execution of the local ICS testing/ Integral Control Self-Assessment (GCSA) of key controls as well as including the mandatory documentation in BWise and heading remediation of all identified control deficiencies in collaboration with local Senior Management.
- Conduct retail store compliance audits to ensure adherence/compliance to defined controls, policies and procedures. To analyze/report findings and ensure remediating actions/action plans are followed by Retail Management
- Follow-up the remediating action plans and update BWise or the global store compliance
- audit(s) tools.
- To proactively and continuously review, assess and identify risk within the business. Reduce and mitigate risk with the implementation of comprehensive risk reduction strategies and countermeasures.
- Review, monitor and manage retail da

📌 Manager, Internal Control (Santiago)
🏢 Adidas
📍 Santiago