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Title:  Internal Control Supervisor

Job ID:  49103
Country:  Dominican Republic
City:  Santo Domingo
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced
Location: 

Santo Domingo, 01, DO, 10117

Responsible for overseeing the Company's control Environment, reviewing, and evaluating the organization's processes and policies to ensure the adequacy and effectiveness of internal controls and compliance with Corporate/Company Policies and Procedures taking into consideration the risks involved in the business area.

 

Job Requirements

 

Education:

  • Degree in finance, accounting, or related field.
  • Internal audit qualifications preferred.

 

Work Experience:

  • 4 year of proven experience on Internal / external Audit Firms.
  • Minimum 5 years work experience in similar roles, preferably in a multinational FMCG companies.

 

Language Skills:

  • Fluent English (written, spoken)

 

Functional Skills:

  • J-SOX Formation and Knowledge
  • ISO 9001-2015 general knowledge
  • Extremely proficient with accounting software.
  • Strong analytical and problem-solving skills.
  • Good Knowledge of tax related environment
  • Extensive knowledge of general financial accounting and reporting.
  • Written and verbal communication skills
  • Organizational skills and attention to detail.
  • Management and supervisory skills
  • Extensive knowledge of information systems security.


Job Segment: Manager, Information Systems, Internal Audit, Management, Technology, Finance

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