Internal Control Jr. Manager

About the Job: A multinational company is seeking an experienced Internal Control Jr. Manager to strengthen its internal control framework and ensure operational excellence. This role offers the opportunity to work in a dynamic, cross-functional environment, contributing to risk mitigation, process improvement, and compliance. Key Responsibilities: Lead the planning and execution of control testing across the organization. Perform control reviews and align findings with business stakeholders. Ensure thorough documentation in line with corporate internal control standards. Utilize data analytics to enhance testing efficiency and identify exceptions. Provide guidance on risk remediation and support implementation of mitigation plans. Monitor action plans and ensure accountability for risk resolution. Recommend process and control improvements to enhance operational integrity. Promote adherence to internal policies and procedures. Communicate regularly with leadership on risk exposure and control effectiveness. Identify opportunities for continuous improvement in business processes. Target Profile: Bachelor’s degree in Accounting, Finance, or a related field. Minimum 6 years of experience in Internal Control, Internal Audit, or External Audit, preferably in a multinational environment. Strong project management skills and ability to work in a fast-paced setting. Proficiency in Microsoft Excel, PowerPoint, Power BI, and data analytics tools. Excellent communication and influencing skills across all levels of the organization. Solid understanding of financial and operational risk management. Strong leadership and mentoring capabilities. Professional fluency in English (minimum B2 level).

Creado: Jue, 01 de Ene de 1970