Internal Control Specialist

Há 7 dias

Salvador, Brasil beBeeRiskManagement Tempo inteiro

Job Description Our team is seeking a skilled professional to lead and implement the SOX program, ensuring compliance with applicable laws and regulations. This role will involve conceptualizing, designing, and implementing control testing for financial reporting, evaluating internal controls, and assessing operational efficiency. Responsibilities: Design and assess processes and controls to drive improvements. Address queries on SOX and audit issues through expert analysis. Develop process documentation, risk management strategies, and report writing skills. Key Skills: For this position, we require strong analytical and communication skills in both English and Portuguese. The ideal candidate should have experience in service delivery, team handling, and supervision of team members. They should also be able to provide mentorship and guidance to other team members. Requirements: We are looking for a highly organized and detail-oriented individual who can effectively manage multiple projects simultaneously. The ability to work well under pressure and meet deadlines is essential. What We Offer: Our company offers a competitive salary package, comprehensive benefits, and opportunities for career growth and development.

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