Internal Control Analyst

hace 1 día

Bogotá, Colombia Michael Page A tiempo completo

Descripción Evaluate Existing Internal ControlsPerform periodic assessments of current processes and identify control gaps.Identify & Document Control DeficienciesInvestigate root causes and record findings for review by management.Develop & Implement Corrective ActionsCollaborate with relevant teams to propose and deploy solutions addressing control weaknesses.Monitor & Report Control PerformanceTrack and periodically report on the effectiveness of implemented controls; recommend adjustments.Support Compliance EffortsEnsure alignment with S4 Group policies, local regulations, and recognized standards (, COSO, SOX).Prepare & Maintain DocumentationMaintain thorough documentation related to compliance, risk assessments, and internal control activities.Assist with Internal & External AuditsProvide documentation and support audit processes from planning through completion.Perfil buscado (h/m)3-5 years in Internal Controls / Audit / Compliance roles (with an emphasis on control testing and risk assessments).Bachelor's degree in Accounting (strong accounting fundamentals).Proficiency in English (B2+ or C1) for meetings, presentations, and cross-functional collaboration.Familiarity with internal control frameworks (such as SOX).Ability to analyze financial data and interpret accounting transactions thoroughly.Nice to Have:Certification (CIA, CPA, or equivalent).Experience working with NetSuite or other major ERPs (SAP, Oracle).Background in compliance or risk management from Big Four or large multinationals.High proficiency in Google Workspace (Gmail, Docs, Sheets, etc.).Qué OfrecemosGrowth within a multinational company and active participation in the rollout of an innovative GBS.

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