Job Summary: Support the execution of internal control activities through process review, analysis, and documentation to ensure policy compliance and risk mitigation. Key Highlights: 1. Opportunity for professional growth and development 2. Excellent working environment 3. Collaboration in strengthening processes and controls **Internal Control Assistant** **Job Objective** Support the execution of internal control activities through process review, analysis, and documentation to contribute to policy compliance, risk mitigation, and continuous organizational improvement. **Key Responsibilities** * Support internal process reviews to identify risks and areas for improvement. * Prepare and document working papers. * Follow up on findings and action plans. * Verify compliance with policies, procedures, and internal controls. * Collaborate with various departments to strengthen processes and controls. * Support internal audits and special reviews. **Requirements** * Bachelor’s degree in Public Accounting, Business Administration, or related field. * Minimum experience (adjust as applicable). * Basic knowledge of auditing, internal control, or business processes. * Proficiency in Excel and analytical tools. * Analytical skills, organizational ability, and attention to detail. **We Offer** * Competitive salary * Benefits exceeding statutory requirements * Opportunity for professional growth and development * Excellent working environment Working Hours: Monday to Friday, 8:00 a.m. to 6:00 p.m. Work Location: Monterrey City Center. Salary: $15,000\.00 per month Benefits: * Savings fund * Life insurance * Grocery vouchers Work Location: On-site employment