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Internal Control Analyst

Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Escuinapa 383, Pedregal de Santo Domingo, Coyoacán, 04369 Ciudad de México, CDMX, Mexico
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Description

Position Summary: Review and analyze supplier payment data behavior, design administrative processes, propose continuous improvements, and validate expense documentation. Key Highlights: 1. Administrative process design and improvement 2. Supplier data analysis 3. Opportunities for personal and professional development Position Objective Review and analyze data behavior related to payments to suppliers providing direct and indirect services to the department. Main Responsibilities Generate and interpret qualitative and quantitative indicator databases reflecting the department’s current performance.\* Design and develop administrative processes, conduct evaluations, and propose continuous improvements.\* Receive, review, and validate expense documentation submitted by Supervision suppliers.\* Verify that expense documentation (e.g., per diems) complies with company policy and report on its usage pattern. Candidate Profile Knowledge of Architecture.\* Experience as an Administrative Assistant.\* Knowledge of Administration and time management, Financial analysis, Information Technology, Mathematics, and Statistics.\* Software: Office 365, SAP, AGO. Value Proposition **Statutory Benefits:** Vacation starting at 12 days per year, vacation bonus of 25% annually, Christmas bonus of 15 days per year, increasing with tenure.\* Working Conditions: Flexible schedule. Life insurance.\* Position Benefits: Training plan aligned with the role and focused on personal skill development. University partnership agreements.\* Financial Benefits: Payroll advance. Loan eligibility after 9 months of service. Personal loan with preferential interest rate after 2 years of service. Currency exchange. Investment accounts. Savings account.\* Services: Access to nutritionist, psychologist, dentist, library, health-improvement contests and programs, guidance and support for achievements, new family members, and important celebrations.\* Promotions and Agreements for You and Your Family: Discounts at gyms, cinemas, entertainment centers, concerts, restaurants, department stores, optical shops, laboratories, clinics, schools, language institutes, universities, airlines, travel agencies, automotive dealerships, and daycare centers. **Code:** 3J7J6K1Q0O Id: GEN3J7J6K1Q0O

Source:  indeed View original post
Juan García
Indeed · HR

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