Internal Control Coordinator

Description

Job Summary: Medical Life is seeking an Internal Control Supervisor to ensure the implementation, monitoring, and improvement of the organization's internal controls. Key Highlights: 1. Academic development opportunities 2. Private health membership for you and your family 3. Agreements with recreational and cultural centers At **Medical Life**, we are looking for an **Internal Control Supervisor** who ensures the proper implementation, monitoring, and improvement of the organization's internal controls. **Requirements:** * Bachelor’s degree in Accounting, Finance, Business Administration, or related field. * Minimum 3–5 years of experience in internal control, auditing, or related areas. * Knowledge of risk management and regulatory compliance. * Intermediate/advanced Excel skills. * Experience in internal/external audits. * Analytical skills, leadership ability, and results-oriented mindset. * Familiarity with the COSO Framework, internal control regulations, process management, and audit tools. **Key Responsibilities:** * Supervise compliance with internal controls and policies. * Assess and mitigate operational and financial risks. * Coordinate internal audits and follow-up on findings. * Implement process and control improvements. * Prepare executive reports for management. * Train staff on internal control and compliance. **Employment Offer:** * Competitive base salary * Punctuality and attendance bonus * Grocery vouchers * **Superior benefits and perks**, recognizing your effort and commitment. * **Private health membership** for you and your family, covering medical consultations, nutrition, dentistry, optometry, laboratories, and medication discounts. * **Agreements with recreational and cultural centers**, including museums, restaurants, and entertainment parks (e.g., Six Flags). * **Academic development opportunities**, with support for undergraduate studies, graduate programs, and English language classes. * **Flexible working hours and optional Saturday shifts**, available starting from the third month of employment. If you meet the requirements and wish to join our team, please submit your CV exclusively through this posting channel.