Internal Control Analyst

Description

Position Summary: An Internal Control Analyst is required to identify operational, financial, and systems risks, and test the effectiveness of internal controls, preferably under the COSO methodology. Key Highlights: 1. Risk identification and internal control testing 2. Opportunity to apply methodologies such as COSO ERM and COBIT 3. Development of analytical skills and problem-solving abilities **INTERNAL CONTROL ANALYST WANTED** **POSITION 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 old Gender: Unrestricted Education: Industrial Engineering, Finance and Administration 3 years of experience in Processes, Logistics, Data Analysis, and Accounting; Quality, Continuous Improvement, processes, finance. English proficiency preferred. **SKILLS:** * Analytical skills. * Problem-solving ability. * Creativity. * Self-taught and proactive in adopting new tools to enhance performance. * Strong communication skills. * Leadership / Team management **TECHNICAL SKILLS:** * Google tools * Advanced Word * Intermediate\-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 * Conduct compliance testing **WE OFFER:** Immediate hiring; statutory benefits (IMSS, vacation, year-end bonus, profit sharing) Food vouchers Paid birthday leave Christmas bonus Cash loans In-kind loans Agreements and alliances with various market companies INTERESTED CANDIDATES MUST SUBMIT THEIR CV WITH A RECENT PHOTOGRAPH IN WORD OR PDF FORMAT