Internal control specialist
we are seeking a highly skilled internal control specialist to join our team. This is an exciting opportunity for an individual with strong analytical and problem-solving skills to contribute to the success of our organization.
the ideal candidate will have a bachelor's degree in accounting, finance, economics, it, computer science, or a related field and at least 3 years of postgraduate experience in internal controls or auditing. Proficiency in portuguese, spanish, german, or italian is advantageous, as is experience with sox (internal controls) or working in a sox environment.
the successful candidate will be responsible for managing end-to-end testing processes with quality aligned to group erm methodology and internal guidelines. They will maintain relationships with business units through meetings and issue reviews, review tests assigned by testing partners, and mentor, guide, and motivate team members.
this is a challenging role that requires strong leadership and communication skills, as well as the ability to work effectively in a team environment. The ideal candidate will be proactive, initiative-taking, and solution-oriented, with a strong commitment to quality and excellence.
we offer a competitive compensation package, opportunities for professional growth and development, and a collaborative and dynamic work environment. If you are a motivated and results-driven individual who is passionate about internal controls and auditing, we encourage you to apply for this exciting opportunity.