Internal Control Specialist - Fixed-Term

TL;DR

Internal Control Specialist (Fixed-Term): Analyze and monitor internal control systems and processes with an accent on compliance and auditing. Focus on developing procedures, conducting assessments, and reporting on performance metrics.

Location: Hybrid Montevideo

Company

Global player in employee benefits and engagement operating in 31 countries with leading technology and 5,000 team members.

What you will do

• Analyze and monitor internal control systems and processes.
• Develop and implement internal control procedures to ensure compliance.
• Conduct internal control assessments and audits.
• Collaborate with finance and compliance teams to address control issues.
• Monitor and report on internal control performance metrics.
• Provide support and guidance on internal control best practices.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 2-4 years of experience in internal control or auditing.
• Certified Internal Auditor (CIA) or equivalent preferred.
• Competencies in adaptability, audit, communication, compliance management, data analysis, ethical conduct, internal finance control testing, and process documentation.

Culture & Benefits

• Meaningful job contributing to sustainable employee benefits and community impact.
• Multicultural team in a fast-paced, innovative environment emphasizing wellbeing and work-life balance.
• Empowering inclusive workplace celebrating diversity and providing equal growth opportunities.