Internal Control Analyst

Description

Job Summary: We are seeking an Internal Control Analyst to ensure that processes and assets operate in accordance with policies, identifying and mitigating risks to ensure compliance. Key Highlights: 1. Identify and mitigate risks, ensuring compliance with policies. 2. Evaluate internal control processes and recommend effective solutions. 3. Dynamic work environment and culture of innovation at Heineken Mexico. We are seeking an Internal Control Analyst for Heineken Mexico. In this role, you will be responsible for ensuring that business processes and assets operate in accordance with the company’s policies, procedures, and code of ethics, through detection, documentation, and resolution of findings. Your role will be critical in identifying and mitigating risks, ensuring compliance with applicable policies and regulations. Your responsibilities will include evaluating internal control processes, identifying areas for improvement, and recommending effective solutions. We are looking for candidates with: Prior experience in internal audit or management control is highly valued. Proficiency in operating a standard vehicle and a valid driver’s license. Desired education: Bachelor’s degree in Accounting. 100% fieldwork. Willingness to travel. Intermediate Excel skills. Heineken Mexico offers a dynamic work environment and a culture of innovation. Join our team and help protect and strengthen the foundations of our organization.-Requirements- Minimum education: Higher education – Bachelor’s degree 1 year of experience Keywords: analyst, internal, interno