Especialista De Control Interno Y Auditoria

Tigo Media

Nicaragua
**
Sox controls certification
Internal and external audits
Risk management at local level
** Tigo Media is seeking an Internal Control and Audit Specialist in Nicaragua to enhance their internal control system and ensure compliance with corporate policies. The ideal candidate will have a degree in Accounting and Audit, at least two years of auditing experience, preferably with a Big Four firm, and strong analytical skills. **

Job Summary

  • You will be responsible for managing and strengthening the internal control system, ensuring compliance with corporate policies, correct process documentation and its continuous improvement, as well as the effectiveness of key business controls.
  • Lead local risk management, aligned with the corporate methodology, facilitating the identification, evaluation and mitigation of risks.
  • Here you will have the opportunity to generate real impact, work with diverse teams and continue developing your career in a professional, challenging and collaborative environment.

Matching Summary

Match Score: 75

** Tigo Media is seeking an Internal Control and Audit Specialist in Nicaragua to enhance their internal control system and ensure compliance with corporate policies. The ideal candidate will have a degree in Accounting and Audit, at least two years of auditing experience, preferably with a Big Four firm, and strong analytical skills. **

Skills & Requirements

Must-have

  • SOX controls certification
  • internal and external audits
  • risk management at local level
  • advanced Office package proficiency

Nice-to-have

  • culture of control and compliance
  • continuous improvement promotion
  • agents of change mindset
  • customer-centric approach

Key Requirements

  • Minimum 2 years experience in Audit roles
  • Public Accounting and Auditing degree
  • Experience ideally in Big Four

Work Rights

Not specified

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