Internal Control Analyst

hace 1 semana

Bogotá, Bogotá D.E., Colombia Michael Page A tiempo completo
  • Advanced English Level IS REQUIRED (conversational B2+ - C1)
  • 100% ON SITE BOGOTÁ

About Our Client
Well-know IT company.

Job Description

  • Evaluate Existing Internal Controls
  • Perform periodic assessments of current processes and identify control gaps.
  • Identify & Document Control Deficiencies
  • Investigate root causes and record findings for review by management.
  • Develop & Implement Corrective Actions
  • Collaborate with relevant teams to propose and deploy solutions addressing control weaknesses.
  • Monitor & Report Control Performance
  • Track and periodically report on the effectiveness of implemented controls; recommend adjustments.
  • Support Compliance Efforts
  • Ensure alignment with S4 Group policies, local regulations, and recognized standards (e.g., COSO, SOX).
  • Prepare & Maintain Documentation
  • Maintain thorough documentation related to compliance, risk assessments, and internal control activities.
  • Assist with Internal & External Audits
  • Provide documentation and support audit processes from planning through completion.

The Successful Applicant

  • 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.).

What's on Offer
Growth within a multinational company and active participation in the rollout of an innovative GBS.

Contact: Alejandra Pachón
Quote job ref: JN

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