INTERNAL CONTROL SPECIALIST RBS

📋 Description

• Ensure the implementation and operation of effective ICOFR and Risk Management processes within SGS
• Maintain clear/adequate Risk Control Matrix (RCMs)/ICOFR framework for NAM, and documentation
• Implement risk management framework tailored to the specific needs and objectives of the SGS
• Collaborate as a business partner and trusted advisor for Local Process/Risk Owners, Finance
• Provide practical guidance and recommendations, and cooperate with Local Process Owners, Finance
• Promote ICOFR best practices, internal control harmonization, automation, digital solutions, and

🎯 Requirements

• At least 5 years of combined internal control, risk management, external/internal audit, and/or
• Practical knowledge in designing/implementing internal control frameworks, testing internal
• Qualified accountant (ACA, CPA, CIA or similar), university degree in finance, accounting, business
• Excellent problem-solving and decision-making skills, with the ability to assess complex
• Effective communication and people skills, with the ability to build relationships, trust and
• Comfortable with change and consistently drives for innovation, simplification, and process

🎁 Benefits

• Horario: Lunes a viernes
• Modalidad: Presencial
• Salario: A convenir
• Contrato directo a termino indefinido.