Become a #MagicMaker at Prodigious Latin America! We are looking for you to be part of our great team, working with international clients in face new challenges in a company that offers you professional growth, flex time, work from home and even more.
Based in Costa Rica or Colombia and as part of Publicis Groupe, Prodigious Latin America provides digital production and development services, ranging from creative engineering to complex business digital solutions. Our business is designed to provide our clients with a reliable, high quality, and cost-effective execution platform.
Job Descriptionhe Internal Control Analyst will work within a close‐knit team of Operations and Finance professionals and interact regularly with other departments in the organization. The individual will be involved in internal and external auditory, FMC, Internal Control, CSR Auditory, Processes design and control process design and other operational financial control tasks such as overheads control, performance tracking, and transaction analysis. These duties require considerable confidentiality, initiative, tact, maturity and independent judgment. The person must possess strong interpersonal and organization skills.
Responsibilities
• Prepare, propose, and implement control mechanisms in the different areas of the organization for risk management, applying current internal and external regulations.
• Generate and manage process flow diagrams for each of the organization's areas.
• Support the operating units for the generation of procedures and implementation of the required controls.
• Monitor the implementation of the different controls of the organization´s monitoring
• Execute compliance validation tests on the controls established in the risk matrix
• Perform ad‐hoc analysis or other duties as needed.
* 2/3 years experience on Internal Audit processes
• Thrives and works well with others in fast‐paced, highly demanding environment.
• Excellent communication and interpersonal skills.
• High attention to detail and results focused.
• Ability to deliver thoughtful, accurate and timely work product.
• Ability to perform multiple tasks and adapt to changing priorities.
• Advance Microsoft Office Suite skills (Excel, Power Point, Word, and Outlook)
• Hyperion and AdvertMind or other Accounting ERPs experience preferred.
• 3+ years of Internal Control experience
• Bachelor degree in Finance/Business Administration related field (CAP preferred).
• English skills (B2)
What you'll get!
Access to Prepaid Medical Plan
Employee engagement activities and events
Work from Home
Flexible Schedules
Prodigious Academy
Technical trainings, soft skills development, technical certifications, access to online libraries and e-learning platforms
Wellness program
Career progression plans - Career path program