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Internal Control System (ICS) - Process Specialist at G+D Netcetera - ApplyBlast

Internal Control System (ICS) - Process Specialist

G+D Netcetera

3 months ago

3.5 on Glassdoor

Skopje, North Macedonia, North Macedonia

Onsite

Full Time

Senior

0 applicants

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About this role

The Internal Control System (ICS) - Process Specialist works within the Finance, Controlling & Legal department of an IT services company in Skopje. The role focuses on overseeing and improving internal control processes, ensuring compliance and operational efficiency. It is a full‑time, mid‑senior level position requiring a bachelor's degree.

Responsibilities

Design and implement internal control processes
Monitor compliance with regulatory and accounting standards
Coordinate internal and external audit activities

Skills

About G+D Netcetera

netcetera.com

Headquarters

Zürich, Zurich, Switzerland

Company Size

501-1000 employees

Founded

1996

View Profile

Netcetera is a Swiss software company delivering digital banking, payments, identity, pensions technology, and payment enablement solutions. They help banks and enterprises unlock growth by providing secure, scalable software that enables seamless banking experiences, payment processing, digital identity, and services for mobility and digital health. Their offerings cover Digital Banking, Secure Payments, Digital Identity, and customized pension and payment enablement solutions, designed for scale and regulatory compliance. As a partner of choice, Netcetera emphasizes user-centric design, security, and ongoing innovation to drive progress for clients.