Internal Control Analyst

Prestaciones superiores de ley.

Contratación: CONTRATACION DIRECTA POR AM

Ubicación: TLALNEPANTLA

Years of Experience, Education and areas of expertise:

Bachelor's degree in accounting, economics, or finance

Solid understanding and experience with internal control frameworks

Full English proficiency

Proficient with Microsoft Office suite (Excel, Visio, Power Point)

Strong background in internal auditing and process improvement will be beneficial.

Experience more than 5 years

This position is responsible for identifying weaknesses in the organization's work processes and supporting the implementation of methods and procedures to minimize risks. The position will work to ensure the organization self-assessment through the Group tools (Socrates campaign for all entities and sites).

Main activities and responsibilities with:

-     Identify Internal Control deficiencies.

-     Formulate policies and procedures to improve internal controls, compliance, and efficiency.

-      Lead the process for internal controls reviews across Company entities (Socrates).

-     Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, and senior leadership.

-     Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.

-     Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.

-     Support Internal Audit processes across the perimeter.