Internal Control Analyst

Description

Position Summary: We are seeking an Internal Control Analyst to evaluate and strengthen the internal control system through audits, risk analysis, and follow-up on improvement plans. Key Highlights: 1. Support the evaluation and continuous improvement of the internal control system. 2. Conduct internal audit activities and process reviews. 3. Monitor action plans and verify regulatory compliance. Internal Control Analyst We are looking for an Internal Control Analyst responsible for supporting the evaluation, strengthening, and continuous improvement of the organization’s internal control system by conducting audits, risk analyses, and follow-up on improvement plans. Salary: $3,395,000 Schedule: Monday to Thursday: 7:00 a.m. to 4:30 p.m.; Friday: 7:00 a.m. to 3:30 p.m. (30-minute lunch break) Contract Type: Renewable every 6 months (2 periods), followed by indefinite-term employment Payments: Biweekly Academic Qualification: Bachelor’s degree in Public Accounting, Business Administration, Economics, Finance, Industrial Engineering, or related fields. Experience: Minimum 2 years in auditing, internal control, or related areas, preferably in the financial or cooperative sector. Main Responsibilities: Conduct internal audit activities and process reviews. Analyze financial, operational, and administrative information to identify risks or inconsistencies. Evaluate the effectiveness of internal controls. Support risk identification and management. Prepare audit reports with findings and recommendations. Monitor action plans derived from audits. Verify compliance with applicable regulations and internal policies. Support continuous improvement of organizational processes. Apply data analysis to identify trends or potential irregularities. Provide guidance to departments in implementing controls. Desired Knowledge: Internal auditing, internal control, IFRS, risk management, SARLAFT regulatory framework, intermediate Excel, Power BI, and office productivity tools. Skills: Teamwork, analytical thinking, integrity, decision-making, and attention to detail. If you meet the profile and are interested, apply or share this opportunity.-Requirements- Minimum Education: University / Professional Degree 2 years of experience Age: between 25 and 49 years Keywords: analyst, internal, interno