Process Engineer - Internal Control Expert

Description

Position Summary: Process Engineer to optimize and standardize internal processes, ensuring operational efficiency and internal control aligned with regulatory requirements. Key Highlights: 1. Optimization and standardization of internal processes. 2. Ensuring operational efficiency and internal control. 3. Cross-functional collaboration to strengthen operational efficiency. Join our great family and become part of a continuously growing company. At Constructora CAPISA, we are seeking a Process Engineer who will actively contribute to the optimization, standardization, and continuous improvement of our internal processes. Position Objective Supervise, analyze, and optimize the organization’s internal processes, ensuring operational efficiency, internal control, and quality across all areas, aligned with regulatory requirements and institutional guidelines. Main Responsibilities Analyze, document, and implement internal processes using methodologies such as BPM, flowcharts, SIPOC, and VSM. Ensure compliance with internal control frameworks such as COSO, ISO 9001, or similar standards. Identify improvement opportunities and apply continuous improvement methodologies. Define, monitor, and track performance indicators (KPIs). Ensure proper adherence to internal regulations and administrative procedures. Participate in the implementation, monitoring, and improvement of organizational processes. Collaborate cross-functionally with various departments to strengthen operational efficiency. Requirements Industrial Engineering, Process Engineering, or related degree. Proven experience in internal control and process documentation. Proficiency in management and analysis tools: Visio, Bizagi, Power BI, and advanced Excel. ERP platform experience is desirable. Solid knowledge of continuous improvement and process-based management. Key Competencies Analytical thinking and systemic approach. Strong sense of control and attention to detail. Effective communication and negotiation skills. Teamwork and results orientation. Share your CV and current contact information.-Requirements- Minimum Education: Higher Education - Bachelor's Degree 3 years of experience Age: between 25 and 35 years Knowledge: Teamwork Driver's Licenses: A, B Willingness to travel: Yes Keywords: engineers, ingeniera, ing, engineer, profesional, professional, expert, internal, interno