Internal Control Specialist

The Internal Controls Consultant has the following responsibilities:

• Provides support to the Head of Internal Control to ensure that staff & make optimal use of reporting, analysis, and internal control systems.
• Ensures the provision of services on request and support for recurring projects.
• Acts as a point of escalation and solution of internal and external customer requests, depending on need.
• Helps to create and fulfil the internal control plan within SSC Bucharest but also to maintain an efficient internal control framework for all departments in the Company but also for all its clients.
• Respects the policies and procedures related to the internal control activity within the company.
• Ensures that performance objectives are met: KPI - performance indicators, SLA and other objectives that may occur.
• It is oriented towards continuous improvement / automation / optimization and analysis of existing processes, providing guidance for those with whom it collaborates / counterparts.
• Experience: minimum 2-3 years.