Internal Control Assistant
hace 1 semana
Assistant of Internal Control
Location: Montevideo, Uruguay
We have a challenge for those who:
Vibrate entrepreneurial energy: are driven by curiosity, never give up and focus on overcoming their own limits.
Give their best because they like to work with commitment and dedication.
Live changes as opportunities and learn from their mistakes.
Excellence and execution are key to the way (s)he does things.
Promote good weather, bring joy and fun.
Know how to build with other people and they enjoy working as a team.
Tasks and Responsibilities:
Perform internal audits (50 monthly samples)
Prepare documentation for external audits
Test key controls for SOX
Provide Support to Internal Control Manager
**Requirements**:
Having experience in similar positions is desirable
Management of Office (Excel) and Google Workspace (drive, sheets, etc)
Detailed and meticulous approach
Organized and able to manage priorities and urgent tasks
English
- Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
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