Document Management & Internal Control Analyst Colombia

Plata Card · Colombia

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About this role

Internal Control makes sure that the way the company works is defined, followed and documented. The area works on two fronts. As second line of defense, it independently assesses whether controls across the company operate as designed, under the COSO 2013 framework and SFC standards. As process owner, it runs process management, normative documentation and corporate document management, which…

Excerpt only. The full posting is on the employer’s careers site.

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