Internal Control Finance Specialist

Performing internal control of accounting processes to help the company maintain its financial integrity. Participating in the design of new controls for migrated accounting processes and testing the designed controls to ensure they are effective. Contributing to the development of internal controls for other units within the Metro Group, promoting consistency and standardization. Auditing procedures prepared by operational teams to verify compliance with established guidelines. Actively identifying risk points in processes and seeking improvements to prevent errors and fraud. Preparing documentation for audits to support findings and recommendations. This role involves working on team, company-wide, and group-wide projects, requiring collaboration and strong communication skills.