[Aplica ya] Internal Control Jr. Manager...

About the Job :

A multinational company is seeking an experienced Internal Control Jr. Manager to strengthen its internal control framework and ensure operational excellence. This role offers the opportunity to work in a dynamic, cross-functional environment, contributing to risk mitigation, process improvement, and compliance.

Key Responsibilities :

• Lead the planning and execution of control testing across the organization.
• Perform control reviews and align findings with business stakeholders.
• Ensure thorough documentation in line with corporate internal control standards.
• Utilize data analytics to enhance testing efficiency and identify exceptions.
• Provide guidance on risk remediation and support implementation of mitigation plans.
• Monitor action plans and ensure accountability for risk resolution.
• Recommend process and control improvements to enhance operational integrity.
• Promote adherence to internal policies and procedures.
• Communicate regularly with leadership on risk exposure and control effectiveness.
• Identify opportunities for continuous improvement in business processes.

Target Profile :