Internal Control Specialist for Business Process Excellence
hace 4 semanas
About the Role
We are seeking a skilled Internal Control Specialist to join our team in Mexico City. In this role, you will play a critical part in ensuring the integrity and reliability of our business processes.
Job Summary
The successful candidate will be responsible for performing analysis and testing of control documentation, executing control status by processes, and following up on action plans. Additionally, you will report to the IC Manager on control evaluations and provide advisory services for policies and procedures.
Key Responsibilities
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Operational Excellence Specialist
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Operational Excellence Specialist
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Operational Excellence Team Lead
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Data Analytics Specialist
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Operational Excellence Development Specialist
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Industrial Assembly Process Specialist
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