Senior Internal Controls Analyst

Description

Job Summary: We are seeking a Senior Internal Controls Analyst to monitor and enhance controls, assess risks, and propose solutions at an innovative company. Key Highlights: 1. Experience in internal controls at an innovative company 2. Monitoring and enhancement of internal controls 3. Identification of improvement opportunities and proposal of solutions We are looking for a Senior Internal Controls Analyst to join our team. If you have experience in this field and wish to be part of an innovative company, this is your opportunity! Responsibilities: * Monitoring and enhancement of internal controls. * Risk assessments * Conducting analyses of internal controls and processes; * Identifying improvement opportunities and proposing solutions; * Tracking implementation of recommendations; * Preparing reports and presentations for senior management. * Mitigation of operational, financial, tax, and asset-related risks * Supporting process improvement initiatives Requirements: * Bachelor's degree in Accounting Sciences, Administration, or related fields; * Prior experience in internal controls; * Knowledge of auditing standards and procedures; * Analytical ability and proactivity. If you match this profile, click the "Apply" button and submit your resume. We look forward to meeting you! All positions at SOIN COPR are open to candidates with disabilities (PCD). Minimum Education Level: Bachelor's Degree