Especialista Control Interno SOX

**Job Description**

This position is required to be part of Internal Control & Compliance deparment in Finance. The purpose is to provide support to the company within internal control & compliance and to ensure the controls are in compliance with the regulations (internal and external) and add the necessary controls to increase the effectiveness in all areas wihtin the company.

**Responsibilities**

+ Support to complete the actual narratives & changes in conjuntion with the areas and personnel involved. Collaborate with the business areas to document and map their processes and identify risks and controls as such review control weaknesses
+ Build and effort the SOX controls as such the Operative Controls and ensure these are in place to mitigate the risk.
+ Perform preventive audits with the areas required by the Bussines or based in the Internal Audit opportunities
+ Support the Bussiness to monitor and collaborate with the implementation of the ac...