Financial Governance Specialist

hace 1 mes


Córdoba, Córdoba, España Waycon Builders And Construction Supply Corp. A tiempo completo

Waycon Builders And Construction Supply Corp.


We are seeking an experienced Financial Governance Specialist to join our team. As a key member of our organization, this role will be responsible for evaluating and improving our risk management, control, and governance processes.


About the Role:



The ideal candidate will have a background in auditing within the software development industry.


Key Responsibilities:





  1. Plan, develop and execute audits to assess internal controls and risk management.
  2. Identify business risks and recommend improvements.
  3. Ensure compliance with policies, regulations, and legal requirements.
  4. Suggest and implement process improvements.
  5. Prepare audit reports with findings and recommendations.
  6. Monitor implementation of audit recommendations.
  7. Work with departments to understand processes and provide risk and control guidance.
  8. Educate staff on internal controls and risk management.


Required Qualifications:



The ideal candidate should have:


A Minimum of 3 years in internal auditing, preferably in the software development industry.


An understanding of internal control frameworks and auditing standards.


Familiarity with software development processes is a plus.


Strong analytical, problem-solving, and communication skills.


Proficient in Microsoft Office and audit management.


High integrity, attention to detail, ability to work independently and in a team.


Compensation Package:


The salary for this position is approximately $85,000 per year. Benefits include additional leave, company events, on-site parking, opportunities for promotion, paid training, promotion to permanent employee, a 13th-month salary, and yearly bonus.


Working Conditions:


This is a full-time position with an 8-hour shift schedule. Flextime is available Monday to Friday.


Contact Information:



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