Internal Control Specialist GR

We are looking for an Internal Control Specialist with experience in control evaluation, design test execution and effectiveness monitoring, plan of remediation management and risk management that contributes to the strengthening of the control environment, regulatory compliance and risk mitigation within the organization. Main responsibilities: Conduct interviews and work sessions with process owners and responsible parties to understand the operation, identify and document controls, assess the design and operating effectiveness of controls, execute tests of designs and operating effectiveness, monitor plans of remediation and manage risks, contribute to the development of policies and procedures for control evaluation and risk management, provide recommendations for improvement and implementation of controls, collaborate with other departments to ensure compliance with regulatory requirements, maintain accurate records and reports of control evaluations and risk assessments, participate in training and awareness programs for employees on internal control and risk management. Requirements: Bachelor's degree in Accounting, Finance or related field, 5 years of experience in internal control, risk management or auditing, proficiency in Microsoft Office, knowledge of ISO 31000, COSO ERM and COBIT frameworks, ability to work independently and as part of a team, excellent communication and analytical skills. Benefits: Competitive salary, comprehensive benefits package, opportunities for professional growth and development.