Process and Internal Control Analyst

Description

Position Summary: We are seeking an Internal Control Analyst to join our team, passionate about continuous improvement and strengthening controls. Key Highlights: 1. Key role in process mapping and management 2. Support in improvement projects using Agile and COSO RM methodologies 3. Execution of the annual monitoring and control program At IGSA, we firmly believe that one of our most valuable assets is our internal talent. We are currently looking for our next protagonist to join us as an Internal Control Analyst. Our ideal candidate * Bachelor's degree in Accounting, Industrial Engineering, or Business Administration (degree and professional license) * Minimum 2 years of prior experience in internal control, auditing, or risk analysis. * ERP proficiency preferred * Knowledge and application of the COSO ERM framework and process mapping in Visio. Your upcoming challenges at IGSA * Process mapping and management. * Documentation of policies and procedures, * Support in process improvement projects using Agile and COSO RM methodologies. * Execution of the annual key monitoring and control program Our value proposition * Salary: $24,000.00 Net monthly * Subsidized cafeteria * Parking * Monday to Thursday: 8:00 AM to 6:30 PM; Friday: 8:00 AM to 3:00 PM If you are passionate about continuous improvement, process analysis, and contributing to strengthening controls that generate business value, this opportunity is for you. If interested, please apply through this channel with your updated information — we’re excited to meet you! . -Requirements- Minimum education: Higher education — Bachelor's degree 3 years of experience Knowledge: Analytical ability, Risk analysis, Internal audit, Internal control, Process mapping Willingness to travel: Yes Keywords: analyst, internal, interno