Internal Control Advisor(IV. discrict)

Contract Type
This position is archived.
This position is archived.
Job description

Level up in your career, and make an impact by joining a successful, steadily growing global organization. You’ll do challenging work, and be part of a team that values performance, quality and innovation.

In this roll you will:

  • Own the design, implementation, documentation and monitoring of internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting.
  • Formulate policies and procedures to improve internal controls, compliance and efficiency
  • Lead the process for internal controls reviews
  • Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies
  • Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
  • Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology

What makes you the best candidate:

  • Fluency in English
  • Bachelor´s degree in business administration, Finance or Accounting & relevant professional certification
  • Excellent organizational and interpersonal skills
  • Strong communication skills
  • experience with internal control frameworks
Other notes
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This position is archived.
This position is archived.