Vaga: Internal Control

Job Information

  • Work Location: Maputo
  • Industry: Information Technology
  • Education: Bachelor’s Degree in Finance, Management Studies/Administration
  • Experience: 7 years in Compliance/Finance/Management
  • Languages: Fluent in Portuguese and English (written and spoken)
  • Salary: Industry standard

Key Responsibilities

  • Ensure compliance with internal policies and external regulations.
  • Identify and mitigate financial, operational, and strategic risks.
  • Safeguard company resources against misuse, fraud, or loss.
  • Conduct periodic audits to assess control effectiveness.
  • Train employees on compliance and internal controls.
  • Maintain accurate financial and operational records for audits.
  • Evaluate technology systems and implement security controls.
  • Mastery of frameworks (COSO, SOX) and risk management tools (ERP, CRM, cybersecurity).
  • Collaborate across departments to monitor controls.

How to Apply

Send your CV (English & Portuguese)Photo, and Cover Letter to:
emprego@cservecorp.nethire@cservecorp.net
Subject Line: “INTERNAL CONTROL”

Contact: +258 875 674 000
Website: www.recruitoutsource.com

Compartilhar:FacebookX
Publicado por
Noé Armando
Participe da discussão