Internal Control Analyst

Description

Job Summary: Supports the review and verification of the effectiveness of internal controls at Arca Continental, validating processes and operations in accordance with policies and best practices. Key Highlights: 1. Growth opportunities in an innovative and dynamic environment 2. Being part of a brand with history and a forward-looking vision 3. Participating in the validation of compliance with internal policies **Topo Chico** is one of the most iconic brands of **Arca Continental, founded in 1895**, recognized for its heritage, quality, and expansion into new categories. With a strong presence in the mineral water market, the brand has consolidated its leadership. As part of one of the world's largest **Coca\-Cola** bottlers, **Topo Chico** offers growth opportunities in an innovative and dynamic environment. If you seek to be part of a brand with history and a forward-looking vision, we are waiting for you! **Mission** Support the review and verification of the effectiveness of internal controls governing Arca Continental’s processes and operations, in accordance with established guidelines, standards, policies, and best practices, by reviewing and validating various business cycles to verify the validity and reliability of internal controls in managing and executing operations. **Responsibilities** **Participate in and execute review programs to validate compliance with internal control policies and procedures—both operational and administrative—across the company’s functional areas.** * Conduct walkthroughs of various business cycles and processes with process and control owners. * Document the mapping of controls and risks involved in significant business processes. * Document and, where applicable, update risk and control matrices per business process cycle. * Analyze and identify risks associated with various business processes and subprocesses. **Review and validate the effectiveness of controls and compliance with applicable policies and procedures across various business cycles and processes for each of the company’s functional areas, to ensure adherence to the annual Internal Control work plan.** * Review whether internal controls ensure information integrity. * Review compliance with policies and procedures related to functional areas and various business cycles, processes, and subprocesses. * Perform and execute tests to evaluate control effectiveness and identify relative deficiencies. * Conduct monitoring activities on the effectiveness and operationality of operational controls using the ACL tool. **Compile and report documentation supporting conclusions derived from executing review programs on compliance with internal control and security policies and procedures—both operational and administrative—across the company’s functional areas.** * Document review results in the ACL tool. * Prepare narratives, flowcharts, risk and control matrices, findings reports, and suggestions and recommendations arising from the work performed. * Support the team in preparing and proposing compensatory controls to be implemented by functional areas. * Report any findings identified during reviews regarding the effectiveness of operational, administrative, or accounting controls. **Requirements** * Required: Bachelor’s degree in Public Accounting, Finance, Accounting, or Auditing * Intermediate English * Experience in Accounting and Auditing (3 years), Controller’s Office (3 years), Administrative Controls (3 years) **Knowledge** * SAP knowledge \| BASIC * ACL Galvanize knowledge \| BASIC * SAP GRC knowledge \| BASIC * MS Office \| BASIC * Knowledge of documenting risk and control matrices \| BASIC * Process diagramming \| BASIC * Risk assessment and identification \| BASIC **Desirable** * Master’s degree or postgraduate studies in Accounting, Finance, or related fields.