Internal Control Specialist
New
ArgentinaFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 5+ years of experience in Compliance OR Audit positions. 3 years of experience in a Big 4
- Required Skills
- AccountingComplianceRisk ManagementFinance
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or Legal.
- 5+ years of experience in Compliance OR Audit positions.
- 3 years of experience in a Big 4 (Deloitte / EY / KPMG / PwC).
- E-commerce and/or retail experience is a plus.
- Have worked with foreign normative (not only local).
- Have experience implementing Internal Audits direct to the company (not only consulting).
Responsibilities
- Actively seek out and drive improvement opportunities on our policies, procedures, and processes, proposing solutions to ensure real improvement in our Corporate Governance and Compliance
- Evaluate projects from the idea stage to project execution by securing solid business justification, issue & risk management.
- Work independently and ensure that all required documentation is completed, or for any implementation.
- Perform periodic user accounts and access rights reviews to ensure compliance with system application security.
- Review the main Tribe’s KPIs and ensure that they’re correctly being implemented and reported.
- Perform procedure and process analysis deep-dives to identify problems, opportunities, and specific actions required.
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