Finance Sector | Internal Control Support
Finance Sector | Internal Control Support
Posted on :
07-05-2025
Employer Active
1 Vacancy
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Job Description
- Conduct LOD2 testing on LOD1 controls within the scope of Business and Support Functions;
- Prepare detailed LOD2 Testing Reports using standardized templates;
- Communicate and discuss testing results with Control Owners Control Responsibles and Risk Managers;
- Input results into the Internal Control tool and upload corresponding documentation;
- Collaborate with Control Owners to define action plans for identified deficiencies and ensure updates are reflected in the Internal Control tool;
- Assist in the definition and documentation of LOD1 controls;
- Support the preparation of reports and PowerPoint presentations for internal stakeholders;
- Contribute to other recurring tasks within the Internal Control team as needed.
Qualifications :
- Bachelors degree in Finance Audit Risk Management or a related field;
- Prior experience or internships in internal control auditing or risk management;
- Strong organizational and analytical skills;
- Proficient in Microsoft Office particularly PowerPoint and Excel;
- Strong communication skills and attention to detail;
- Fluency in English is required.
Additional Information :
The Devoteam Group works for equal opportunities promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
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