Internal Control Analyst

Description

Job Summary: We are seeking an Internal Control Analyst to identify operational, financial, and systems risks, and to test the effectiveness of internal controls. Key Highlights: 1. Identify operational, financial, and systems risks 2. Test the effectiveness of internal controls under the COSO methodology 3. Develop Risk Matrices and Monitor Findings INTERNAL CONTROL ANALYST POSITION REQUIRED JOB OBJECTIVE: Identify operational, financial, and systems risks, and test the effectiveness of existing internal controls under a recognized methodology, preferably COSO. PROFILE Age: 28 to 40 years Gender: No preference Education: Industrial Engineering, Finance, or Business Administration degree 3 years of experience in Processes, Logistics, Data Analysis, and Accounting; Quality, Continuous Improvement, processes, and finance. English proficiency preferred. SKILLS: Analytical skills. Problem-solving skills. Creativity. Self-directed and proactive in adopting new tools to improve performance. Strong communication skills. Leadership / Team management · TECHNICAL SKILLS: Google Tools Advanced Word Intermediate-to-Advanced Excel Advanced PowerPoint COSO ERM methodology COBIT fundamentals Performance Indicator (KPI) management Flowchart software proficiency Statistical software proficiency Database management SAP proficiency (preferred) RESPONSIBILITIES: - Develop Risk Matrices - Monitor Findings - Compliance testing WE OFFER: Immediate hiring Statutory benefits (IMSS, vacation, year-end bonus, profit sharing) Grocery vouchers Paid birthday leave Christmas bonus Cash loans In-kind loans Partnerships and alliances with various market companies INTERESTED CANDIDATES MUST SUBMIT THEIR CV WITH A RECENT PHOTOGRAPH IN WORD OR PDF FORMAT. -Requirements- Minimum education: Higher education – Bachelor's degree 3 years of experience Age: between 28 and 40 years Willingness to travel: Yes Keywords: analyst, internal, interno