Functional Analyst for Internal Control

Indeed

Company

Job typeFull-time

Workplace typeOnsite

Experience levelNo experience limit

Education levelNo degree limit

Description

**Opportunity for Functional Analyst for Internal Control at Grupo Porres** **Responsibilities** * Collect and document operational and regulatory information about the processes under analysis to generate technical inputs that facilitate risk identification and assessment. * Monitor and document internal audit observations in poultry processes to ensure timely follow-up. * Capture and systematize data and indicators related to existing controls, observed risks, or operational deviations. * Prepare records, minutes, and technical reports to serve as inputs for risk, control, and finding matrices. **Requirements** * Fundamentals of internal control and regulatory compliance * Risk analysis methodologies * Technical writing and report preparation * Proficiency with data visualization tools (Power BI, Tableau) **Benefits** * We offer a collaborative and dynamic work environment. * You will have opportunities for professional development.

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Posted by

Juan García

Indeed · HR

Location

Juan García

Indeed · HR

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