Job Description
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...
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...
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