Internal Control Manager

Description

Position Summary: We are seeking a committed and analytical Internal Control Manager to oversee policy compliance, conduct audits, and assess risks. Key Responsibilities: 1. Supervision of compliance with internal policies and procedures 2. Conducting operational and administrative audits 3. Risk assessment and monitoring At Deltrans, we seek committed, analytical, and results-oriented talent to join our team as: Internal Control Manager, Main Responsibilities Data analysis and management Supervise compliance with internal policies and procedures. Conduct operational and administrative audits. Identify deviations, risks, and areas for improvement. Validate controls in warehouse, logistics, and operations processes. Ensure proper handling of inventories, documentation, and assets. Map, assess, and monitor risks. Requirements Bachelor's degree in: Administration, Accounting, or Industrial Engineering. Minimum 3 years of experience in internal control, auditing, or administrative processes. Age: 30 to 45 years We Offer Salary: $23,000 Statutory benefits Food vouchers Life insurance Savings fund Savings box Profit sharing Location: Tepexpan, Acolman, State of Mexico. -Requirements- Minimum education: Higher education – Bachelor's degree 3 years of experience Age: between 30 and 45 years Knowledge: Regulatory adherence or compliance, Analytical ability, Commitment, Analysis, Inventory analysis, Auditing, Internal auditing, Internal control, Data, Results orientation, Loss prevention, Supervision Keywords: leader, manager, head, manager, director, chief, lead, leadership, regent, internal, internal