How will you make a difference with us?
- You will work closely with the business to understand and document their processes and existing controls;
- You will assess and design internal controls by identifying relevant risks, control objectives, and potential gaps in financial and operational processes;
- You will support control implementation and remediation, working closely with the business to address issues identified by internal or external audit;
- You will perform control testing (ICFR and non-ICFR), document results, and follow up on remediation actions with control owners;
- You will assist in annual risk and fraud assessments, providing analysis and insights aligned with global and EU R&C guidance;
- You will build strong relationships with stakeholders, communicating control issues, risks, and progress clearly and effectively.
How will we support you?
- We invest in you through training and specialized courses;
- We offer flexible benefits: anniversary packages, discounts on medical services, and much more;
- We support your professional and personal development through real growth opportunities;
- We open the path to promotion – because we want to grow together.
If this sounds like you and you're ready to grow alongside a retail leader, join the #OameniiDeLaProfi community!
Apply now!
We are committed to promoting a fair and transparent recruitment process. Our equity policy ensures that all candidates are evaluated based on their qualifications, skills, and experience, without discrimination. We believe in an inclusive work environment where everyone has the chance to succeed.