Core Responsibilities

This role supports the design, implementation, execution, and monitoring of the Internal Control framework, ensuring controls operate effectively, risks are mitigated, and processes comply with corporate policies and regulations. Responsibilities include evaluating control effectiveness through testing, coordinating audits, managing control documentation, and driving process and control improvements across CARICAM.

Requirements

Candidates must have a Bachelor's degree in Finance, Accounting, Administration, or a related field, along with 2 to 4 years of experience in Audit, Internal Controls, Risk, or Finance, preferably in consumer goods. Proficiency in intermediate-advanced English is an indispensable requirement, along with analytical skills and familiarity with control frameworks like SOX or COSO being desirable.

Additional Information

Experience Level

2-5

Job Language

Spanish

Work Mode

On-site