Analista de Procesos y Control Interno Interino

Main Activities

• Business Process Assessment & Mapping

• RACI & Process Ownership

• Process Improvement & Future-State Design

• Policies & Procedures

• Project Coordination

• Implementation & Validation Support

• Project Reporting

Requirements

• Bachelor’s degree in industrial engineering, Cost Accounting, Supply Chain Management, Operations Management or Business Process Management

• 3 to 5 years of experience in internal controls, business process mapping, RACI methodology, SOD, Segregation of Duties, Project Tracking, Policy and Process development

• Experience with internal controls and process improvement initiatives

• Ability to understand complex cross-functional processes

• Use and Knowledge of Software Packages (Windows, Microsoft Office,) Visio or equivalent mapping software, Lucidchart or other visualization tools, and other related ERP applications

• Intermediate to Advanced English proficiency.