Help us create a sweet experience as an Internal Control Coordinator. Pastelerías Marisa, a 100% Tapatía company with over 30 years in the bakery industry, more than 100 sales points, socially responsible with a foundation dedicated to society, whose goal is to sweeten people's lives, invites you to become part of our family. Craving one of our delicacies? We offer discounts across all our brands and your birthday cake is on us. Facing an unexpected financial situation? Don't worry, we provide interest-free loans. You're a key ingredient in our recipe! That's why we care for your health with private medical services and support in purchasing medications. Continuous learning is one of our star ingredients, so we offer development and training programs; and since sharing is one of our values, we also have agreements with various entertainment establishments. Enjoy yourself while coordinating audits, generating reports and indicators, documenting processes, identifying risks and improvement opportunities, working onsite, and receiving all statutory benefits plus over 20 additional benefits beyond legal requirements. If, like everyone who is part of the Marisa family, you love our treats, want to keep growing professionally, have 3 years of experience, are passionate about teamwork, possess a strong sense of responsibility and proactivity, and have knowledge in Excel, procedure structuring, inventory control methods, process auditing, and internal audit and internal control standards, Apply now! Working hours: * Monday to Friday: 9:00 am \- 5:30 pm * Saturday: 9:00 am \- 1:00 pm * Day off: Sundays and 1 Saturday per month Main responsibilities: * Design, implement, and supervise internal controls to ensure compliance with internal and external policies, procedures, and regulations. * Periodically evaluate operational processes, identifying risks, weaknesses, and improvement opportunities. * Coordinate internal audits. * Document processes and workflows. * Supervise compliance with the inventory schedule. * Analyze movements and reconcile modules within the ERP system. * Create administrative\-operational policies and procedures. * Develop and update the risk matrix. * Implement containment and mitigation measures for findings. * Present executive reports to management, including control indicators, findings, and progress on corrective actions. Job type: Full-time Salary: Up to $28,000.00 per month Benefits: * Study assistance * Savings fund * Employee discount * Discounts and preferential prices * Maternity leave exceeding legal requirements * Paternity leave exceeding legal requirements * Option for indefinite contract * Free uniforms * Grocery vouchers Workplace: Onsite position