Mina TZ - Internal Controls Coordinator

The Internal Controls Coordinator at Mina TZ will structure, implement, and monitor the company's internal controls program, focusing on compliance with the Sarbanes-Oxley Act (SOX) and the effectiveness of internal controls over financial reporting (ICFR). The role involves mapping processes, identifying risks, documenting and testing controls, monitoring deficiencies, and preparing management reports. The coordinator will also support internal and external audits, promote policy standardization, and guide business areas in implementing controls and action plans to mitigate risks and ensure financial information reliability.