Internal Control Intern

Description

Job Summary: We are seeking an Internal Control Intern to develop experience in process analysis and risk management within a corporate environment. Key Highlights: 1. Development of experience in internal control and risk management. 2. Key support in operations and organizational compliance. 3. Opportunity to gain practical experience. We are looking for an **Internal Control Intern** to join our team in **Monterrey**. This position is ideal for students seeking to build experience in internal control, process analysis, and risk management within a corporate environment. **Profile:** * Student in the **seventh semester or later** in majors such as Business Administration, IT, Systems, Actuarial Science, or related fields. * Advanced proficiency in **Microsoft Office** (Excel is mandatory). * Familiarity with **Power BI and Power Query** is desirable. * Analytical, organized individual with strong attention to detail and good written communication skills. * Proactive and capable of working effectively in a team. **Main Responsibilities:** * Support in the execution and monitoring of **internal controls**. * Documentation and review of processes and supporting evidence. * Preparation of reports and information analysis. * Identification and tracking of risks and observations. * Support in internal audits and policy compliance. **Working Hours:** * **Monday to Friday, 8:30 a.m. to 5:00 p.m.** Excellent opportunity to gain practical experience in a key area for operational effectiveness and organizational compliance. Salary: $7,500\.00 \- $8,300\.00 per month Benefits: * Flexible working hours Work Location: On-site employment