Process and Internal Control Analyst

Description

Position Summary: We are seeking a passionate Internal Control Analyst committed to continuous improvement, process analysis, and strengthening controls that create business value. Key Highlights: 1. Process mapping and management, and documentation of policies and procedures 2. Support for improvement projects using agile methodology and COSO RM 3. Execution of the annual key monitoring and control program At IGSA, we firmly believe that one of our most valuable assets is our internal talent. We are currently seeking our next key contributor to join us as an Internal Control Analyst. Our Ideal Candidate *Bachelor's degree in Accounting, Industrial Engineering, or Business Administration (degree and professional license) *Minimum 2 years of prior experience in internal control, auditing, or risk analysis. *ERP proficiency preferred *Knowledge and application of the COSO ERM framework, and process mapping in Visio. Your Upcoming Challenges at IGSA *Process mapping and management. *Documentation of policies and procedures, *Support for process improvement projects using agile methodology and COSO RM. *Execution of the annual key monitoring and control program Our Value Proposition *Salary: $24,000.00 MXN net per month *Subsidized cafeteria *Parking *Monday to Thursday: 8:00 AM to 6:30 PM; Friday: 8:00 AM to 3:00 PM If you are passionate about continuous improvement, process analysis, and contributing to strengthening controls that generate business value, this opportunity is for you. If interested, please apply through this channel with your updated information—we’re excited to meet you! . -Requirements- Minimum education: Higher education – Bachelor's degree 3 years of experience Knowledge areas: Analytical ability, Risk analysis, Internal auditing, Internal control, Process mapping Willingness to travel: Yes Keywords: analyst, internal, interno