Internal Control System – Process Specialist

Netcetera

ICS Process Specialist responsible for standardizing internal controls within G+D's group-wide processes. Collaborating with international teams and contributing to effective operations.

Posted 7/8/2026full-timeSkopje • 🇲🇰 North MacedoniaMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Responsible for one end-to-end process (Procure-to-Pay, Order-to-Cash, Human Resources, Finance & Accounting/Treasury) within the group-wide ICS
Work closely with local ICS coordinators and process owners to ensure consistent implementation
Ensure high-quality, complete, and audit-ready control documentation
Operate and continuously develop the Risk-Control-Matrix (RCM) for the assigned process
Roll out, support, and harmonize Key Controls across all entities
Analyze control frameworks to identify gaps, inefficiencies, and optimization potential, and support their continuous improvement and harmonization
Support the optimization and standardization of control sets
Prepare status reports and contribute inputs for automation and continuous improvement initiatives
Provide operational support for audits and validate self-testing results from legal entities

Requirements

What you’ll need

Minimum 3 years of professional experience in Internal Controls, Audit, or business process-related functions
Solid understanding of business processes and control concepts
Experience with ICS/GRC/workflow-based tools is an advantage
Analytical, detail-oriented, and structured working style
Strong communication skills and ability to work in an international team
Fluent in English (written and spoken)

Benefits

Comp & perks

Flexibility: Adjust your time to work efficiently, be it working hours, part-time options, or unpaid leave
Extra vacation days: Need to take some extra time off? With us, you have the possibility to activate 5 additional paid days per year on top of your vacation plan
Private health & Family Insurance: The company policy covers a private health insurance plan for you and your family
Yearly Education Fund: We strongly believe in continuous development and would love to see you enrich your knowledge. Ever Netceterian has a dedicated yearly fund to invest in their professional and personal development through conferences, courses, lectures or long-term education
Meals & Snacks: Enjoy a lunch allowance each working day, free fruit and drinks in the office

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Internal ControlsAuditBusiness Process AnalysisControl FrameworksRisk ManagementProcess OptimizationControl DocumentationGRC ToolsWorkflow-Based ToolsData Analysis

Soft Skills

Analytical SkillsDetail-OrientedStructured Working StyleStrong Communication SkillsTeam Collaboration