Internal Control Analyst / Coordinator

Description

Job Summary: This position aims to ensure compliance with policies and processes through operational audits, risk identification, and follow-up on actions for continuous improvement. Key Highlights: 1. Contributes to organizational efficiency and continuous improvement. 2. Strengthens the culture of control and prevention. 3. A respectful, collaborative, and inclusive work environment. **Job Objective**: Ensure compliance with policies, processes, and internal controls by conducting operational audits, identifying risks, and following up on corrective actions, thereby contributing to organizational efficiency and continuous improvement. **Requirements:** * Bachelor's degree in Accounting, Administration, Law, or a related field. * Minimum **2 years of experience in internal auditing, internal control, or risk management** * Experience in **operational auditing (mandatory)** * Knowledge of risk identification and controls * Proficiency in Excel (intermediate\-advanced) * Analytical thinking, attention to detail, and high professional ethics **Responsibilities:** * Conduct operational audits across various company departments * Identify risks and assess the effectiveness of internal controls * Detect process deviations and propose improvements * Follow up on findings and action plans * Review and document organizational processes * Support inventory counts, reviews, and reconciliations * Prepare reports and indicators (KPIs) * Design risk and preventive control matrices * Monitor compliance with internal policies * Timely follow-up on observations and corrective actions until closure * Prepare executive reports for Management * Strengthen the culture of control and prevention within the organization. **We Offer** * Competitive salary. * Statutory benefits * A respectful, collaborative, and inclusive work environment. * Continuous training. **Apply now if you meet the profile!** Employment type: Full-time Workplace: On-site employment