Internal Control Specialist

About the role

We are looking for an Internal Control Specialist (temporary) to join Cervecería Hondureña’s finance team. The role will focus on operating, supervising and improving internal control processes, ensuring compliance with SOX, financial policies and the Delegation of Authority matrix.

Key responsibilities

• Manage and execute internal control processes across the organization.
• Assess operational and financial risks and coordinate mitigation plans.
• Perform effectiveness testing of controls and monitor remediation actions.
• Support external audits and compliance initiatives.
• Prepare executive presentations for senior management.
• Drive continuous‑improvement projects using data analysis.

Required profile

• University degree in Accounting, Industrial Engineering, Business Administration or related field.
• Minimum two years of experience in audit, accounting, finance or internal control.
• Knowledge of risk analysis, internal controls and financial processes.
• Intermediate to advanced English proficiency.
• Strong communication, analytical and teamwork abilities.

Required skills

• SAP
• Microsoft Office suite