Process and Internal Control Analyst

Description

Position Summary: We are seeking a passionate Internal Control Analyst dedicated to continuous improvement and process analysis to strengthen business controls. Key Highlights: 1. Integrate as an Internal Control Analyst 2. Process mapping and management, documentation of policies and procedures 3. Support for improvement projects using agile methodology and COSO RM At IGSA, we firmly believe that one of our most valuable assets is our internal talent. Today, we are searching for our next protagonist 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 required) * Minimum 2 years of prior experience in internal control, auditing, or risk analysis. * ERP proficiency preferred * Familiarity with and ability to apply the COSO ERM framework, and process mapping using 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–Thursday: 8:00 AM–6:30 PM; Friday: 8:00 AM–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 skills, Risk analysis, Internal audit, Internal control, Process mapping Willingness to travel: Yes Keywords: analyst, internal, interno