Especialista de Control Interno
Core
Design, implement, and monitor internal controls to ensure regulatory compliance and operational efficiency for a law firm.
Role type
Internal Control Specialist
Builds
Internal control frameworks and risk management processes
Domain
Legal services / Compliance
Required skills
Risk identification and assessment, Internal control design, Process mapping (As-Is/To-Be), Audit support, Remediation planning, Project management, Advanced Excel, COSO frameworks knowledge, KPI monitoring
Preferred skills
Visio, Process automation/AI usage
Responsibilities
Implement and update policies and procedures, Execute design and effectiveness tests of internal controls, Support end-to-end process analysis, Assist in internal and external audits, Follow up on remediation plans, Manage diverse projects
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