We are looking for a professional with **solid experience in accounting and financial audit firms** to join a leading organization in its sector. This position has a strategic focus, ensuring regulatory compliance and strengthening internal control processes. **Key Responsibilities:** * Review and evaluate the effectiveness of internal controls, policies, and procedures. * Identify financial, operational, and compliance risks, proposing practical and effective solutions. * Prepare clear executive reports with findings, identified risks, and improvement recommendations. * Follow up on corrective actions arising from previous audits and verify their implementation. * Contribute to continuous improvement through initiatives that optimize processes and strengthen the internal control structure. **Requirements:** * Bachelor's degree in Accounting or Finance. * Minimum of 6 years of experience in accounting and financial audit firms, holding supervisory, coordination, or managerial positions. * Knowledge of IIA standards, COSO 2013 Framework, Financial Information Standards, and data analysis. * Advanced Excel skills; Power BI is desirable. * Experience in risk assessment and management. Job Type: Full-time, Indefinite duration Salary: $30,000.00 - $40,000.00 per month Benefits: * Savings fund * Option for indefinite contract * Life insurance * Grocery vouchers Work Location: On-site position