Internal Control Expert

• Coordinate and improve the Internal Control System (ICS) through collaboration with cross-functional teams, acting as the main liaison for the company and overseeing all control activities related to SCE's client services.
• Conduct testing of the ICS, ensuring adherence to established protocols and identifying areas for enhancement.
• Manage the ICS framework, monitor performance metrics, and ensure compliance with regulatory standards and internal policies.
• Assist in implementing remedial actions to address identified control deficiencies and streamline local processes, with a goal of increasing automation and efficiency.
• Provide reports and updates to regional management on ICS testing outcomes and necessary support for implementing remedial actions.
• Lead initiatives to optimize the local ICS, with a focus on improving transparency and effectiveness.

• Bachelor’s Degree in Accounting, Audit, Finance, or related field
• 5+ years of relevant experience in Internal Controls
• Proven track record in process improvement, automation, and enhancing business results
• Ability to simplify complex processes and automate where possible to eliminate non-value-added work
• Proficient in written and verbal communication in English

• Private health insurance
• Cafeteria
• Home office support
• Annual bonus on top of the base salary
• Regular training sessions
• Language courses
• Pleasant office atmosphere
• 3 days of remote work per week

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