Internal Control Coordinator

Description

Position Summary: Internal Control Coordinator responsible for creating, supervising, and implementing audits, risk management, and continuous process improvement. Key Highlights: 1. Leads the creation and implementation of internal audit projects 2. Identifies risks, proposes improvements, and oversees internal controls 3. Actively participates in continuous improvement projects INTERNAL CONTROL COORDINATOR: Requirements: · Bachelor's degree in Public Accounting (degree) · ERP SAP proficiency (desirable) · Knowledge of NIF standards and tax regulations (Mexican tax laws) · Knowledge of COSO methodology · Risk and control identification · Internal auditing · Personnel management Responsibilities: · Creation and implementation of audit projects · Coordination and supervision of internal audits · Supervision and development of the overall activity flow diagram · Identification of risks and controls (existing and/or missing) · Supervision and proposal of improvements to controls and/or processes (To Be) · Follow-up and supervision of process mapping; generation and updating of regulatory documentation (policies and procedures) · Support in documenting new controls · Monitoring of action plans for internal audit findings · Reporting on risk and control status to management and executive leadership · Identification of areas for improvement · Participation in improvement projects We Offer: · Base monthly salary · Direct employment by the company · Statutory benefits · Quarterly bonuses for achievement of objectives · Work schedule: Monday to Friday · Savings fund · Life insurance (for all employees) · Grocery vouchers Location: Southern Industrial Zone INTERESTED CANDIDATES SHOULD APPLY THROUGH THIS CHANNEL OR SEND THEIR CV TO THE EMAIL ADDRESS IN THE POSTING. Employment Type: Full-time Salary: $30,000.00 - $31,000.00 per month Benefits: * Life insurance * Grocery vouchers Workplace: On-site employment