About this role
Internal Control System (ICS) - Process Specialist at G+D Netcetera. Location: Skopje, /, Macedonia. Role: standardizing processes, documenting controls, supporting audits Requirements: Minimum 3 years in internal controls/audit or business-process roles; strong process and control knowledge; analytical, detail-oriented; fluent English; experience with ICS/GRC/workflow tools advantageous. Category: Finance and Accounting Seniority: Mid Level Tools: Risk-Control-Matrix (RCM) Commitment: Full Time Workplace: Hybrid Languages: English