Internal Control

Description

Job Summary: We are seeking a professional to develop and ensure the implementation of internal control manuals and procedures, mitigate risks, and improve processes. Key Highlights: 1. Development and management of internal control manuals 2. Identification and mitigation of business risks 3. Support and training on internal control processes JOIN THE CAPTA VALE TEAM! We invite you to discover your next opportunity with us! -Requirements: Minimum 2 years of experience (preferred) Residence in Culiacán, Sinaloa. Education: Industrial Engineering / Business Administration -Responsibilities: Identify risks, develop control procedures, and establish policies and procedures to mitigate those risks. Develop processes, policies, and controls for the core functions of each company department, as well as corresponding flowcharts. Track authorization of internal control manuals by department heads and the General Directorate (DG). Ensure dissemination of internal control manuals to collaborators directly and indirectly involved with them. Provide support to the department responsible for each manual, as well as to the human capital team for training on manual content and application. Update internal control manuals according to departmental requirements and company priorities. -Skills and Experience: Process and Policy Development Internal Control Manuals -We Offer: Statutory and above-statutory benefits Job stability Position Type: Full-time Location: Culiacán (On-site) If you are ready for a new professional challenge and wish to join a dynamic team, we look forward to your application! -Requirements- Minimum Education: Higher Education – Bachelor's Degree 3 years of experience Age: between 25 and 45 years Knowledge: Internal audit, Internal control, Procedures, Process improvement Keywords: internal, interno