Internal Audit Assistant

Description

Position Summary: Responsible for lifting and documenting critical processes, identifying financial and operational risks, proposing SOX controls, and monitoring their effectiveness. Key Highlights: 1. Lifting and documentation of critical processes across various areas. 2. Identification of significant financial and operational risks. 3. Design and monitoring of key controls under SOX regulation. Main Functions or Responsibilities a) Lifting and documentation of critical processes across various company departments (Accounts Payable, Accounts Receivable, Taxes, Procurement, Legal, Regulatory Compliance, etc.), through site visits and interviews with process owners. b) Preparation of a detailed work plan outlining activities and required information for the process owner. c) Identification of significant financial and operational risks affecting the defined critical processes and sub-processes. d) Proposal/preparation/design of key controls for proper administration/mitigation of operational risk in accordance with SOX regulation. e) Updating of Risk and Control Matrices regarding activities, responsible parties, frequency, controls, testing, supporting documentation, etc. f) Monitoring of defined controls, as well as evaluation and testing of control implementation effectiveness, assessment and consolidation of supporting documentation. g) Participation in preparing the report, including control status, methodology used, difficulties encountered, corrective actions taken, etc., submitted to the direct supervisor and corporate headquarters. Employment Type: Full-time Salary: $24,000\.00 per month Education: * Completed Bachelor's degree (Desirable) Experience: * Internal Audit: 2 years (Desirable) Work Location: Remote employment