Job Summary: Responsible for evaluating, monitoring, and improving the effectiveness of internal controls and risk management processes to safeguard assets and ensure compliance. Key Highlights: 1. Develop and implement internal control frameworks, policies, and procedures 2. Evaluate and enhance internal controls to align with objectives and goals 3. Provide training and guidance on internal control principles Founded in 1989, Grupo COVICO is a Pueblan company dedicated to innovation in glass industry processes. With nationwide coverage across Mexico, we serve market needs through processing, transformation, distribution, and installation of flat glass and all its aluminum and hardware accessories. **Objective**: Involves continuously reviewing company operations to identify areas for improvement and potential risks. Responsible for evaluating, monitoring, and improving the effectiveness of internal controls and risk management processes within the organization to safeguard assets, ensure compliance, and mitigate risks. **Requirements**: * Bachelor’s degree in finance, accounting, business, or a related field. * CPA, CIA, or CISA certification preferred. * Experience in internal audits, regulatory compliance, and internal control frameworks. * Knowledge of auditing standards, regulatory requirements, and industry best practices. * Proficiency in audit tools and software, as well as Microsoft Office suite. * Ability to work independently and collaboratively in a team environment. Responsibilities: * · **Develop and implement internal control frameworks, policies, and procedures** to ensure compliance with regulatory requirements and industry standards. * · **Document audit findings, observations, and recommendations** in audit reports and communicate results to management and stakeholders. * · **Conduct internal audits.** Evaluate company processes to assess organizational health, ensure efficiency, and verify compliance with internal and external policies. * · **Monitor regulatory compliance.** Oversee the company’s adherence to applicable laws and regulations. * · **Evaluate and enhance internal controls.** Verify that internal processes are effective and aligned with the company’s objectives and goals. Work on continuous improvement of internal procedures and policies, proposing recommendations to strengthen existing controls and optimize processes. * · **Provide training and guidance to employees** on internal control principles, policies, and procedures. Employment Type: Full-time Salary: $25,000.00 – $35,000.00 per month Benefits: * Free uniforms * Grocery vouchers Experience: * CPA, CIA, or CISA: 3 years (Mandatory) * Internal audits: 3 years (Mandatory) Work Location: On-site employment