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Descripción del empleo

The Internal Control Specialist at SGS NAM is responsible for managing Internal Control over Financial Reporting (ICoFR) and risk management initiatives. The role includes documenting and evaluating controls, coordinating self‑assessments, ensuring regulatory compliance, and continuously improving control processes.

They work closely with various stakeholders (Finance, Audit, Compliance, SMEs) to ensure risks are properly identified, mitigated, and monitored. Additionally, they maintain the control framework (RCM), implement the GRC system, promote best practices, and support audits and executive reporting.