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Internal Control Finance Specialist

Posted January 09, 2026
Full-time Associate

Job Overview

Main area of responsibility will include:

  • Performing internal control of accounting processes
  • Participating in the design of new controls for migrated accounting processes
  • Testing the designed controls
  • Contributing to the development of internal controls for other units within the Metro Group
  • Auditing procedures prepared by operational teams
  • Actively identifying risk points in processes and seeking improvements
  • Preparing documentation for audits
  • Working on team, company-wide, and group-wide projects

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