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Descripción del empleo
The Internal Control Specialist is a key contributor role within the SGS North America (NAM) region, reporting directly to the NAM VP of Finance Operations, and informally to the NAM Risk Management & Internal Control (RM⁣) Manager. In this position, you will be responsible for handling Internal Control over Financial Reporting (ICoFR) and Enterprise Risk Management initiatives in the region. You will facilitate the preparation of centralized key control documentation and analysis, for control owners review and approval. You will prepare self-assessments of centralized controls and assist with the planning and preparation of self-assessments by business unit Subject Matter Experts (SMEs) for de-centralized controls,
to ensure:
- Control activities, processes, and procedures comply with group and local requirements and regulations.
- The adequacy of control design and operation addresses the underlying risks and assertions.
- Recommendations for improvements align with best-practices and leverage organizational synergies wherever possible.
- Control and process deficiencies are remediated in a timely and effective manner.
This position will also be responsible for assisting in the administration of other compliance requirements including, but not limited to, the annual Management Risk Assessment and the monitoring/updates of the regional Grants of Authority, with guidance from the RM⁣ Manager.
Responsibilities
- Ensure the implementation and operation of effective ICOFR and Risk Management processes within SGS NAM, along with respective Local Process/Risk Owners, Finance Directors/Business Controller
📌 RBS Internal Control Specialist (Bogotá)
🏢 SGS
📍 Bogotá
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