Job Summary: Internal Control Coordinator responsible for creating, supervising, and continuously improving audits and internal processes. Key Highlights: 1. Lead audit projects and supervise internal control. 2. Identify risks, propose improvements, and document regulatory processes. 3. Monitor action plans and report status to management. INTERNAL CONTROL COORDINATOR: Requirements: · Bachelor's degree in Public Accounting (degree) · ERP SAP proficiency (desirable) · Knowledge of NIF and tax regulations (Mexican tax laws) · COSO methodology knowledge · 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) · Supervise and propose improvements to controls and/or processes (To Be) · Track and supervise process mapping; generate and update regulatory documentation (policies and procedures) · Support documentation of new controls · Monitor action plans arising from internal audit findings · Report risk and control status to management and executive leadership · Identification of improvement areas · 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\-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 THIS POSTING. Employment Type: Full\-time Salary: $30,000\.00 \- $31,000\.00 per month Benefits: * Life insurance * Grocery vouchers Work Location: On\-site employment