Analista De Control Interno Y Riesgos

**KEY RESPONSIBILITIES**
- Support the business areas in the best practices for implementation of internal controls and risk management;
- Support the business areas, with the elaboration of documents, implementation of projects or even clarification of doubts regarding processes and internal controls;
- Execute the Internal Controls Test Plan (NBSF) together with Assessors and Execute the Risk Assessment (ERM);
- Review of internal processes, including suggestions for simplification, simplification, and optimization;
- Monitor segregation of duties (SOD) in the system and Identification/monitoring of compensating controls;
- Managing documentations, controls and formalization of internal, local, and global procedures and policies in your operation;
- Follow up on internal and external audits and their action plans and implementation of improvements for identified gaps;
- Responsible for ensuring compliance with risk control standards in Mexico and Nutreco;
- Bi-weekly and monthly reporting of findings and action plans for your OpCo.
- Direct contact/report for support and guidelines with BU LatAm Risk & Controls area.

**QUALIFICATIONS AND EXPERIENCE**
- Education in Business Administration, Accounting, Economics, or related areas;
- Previous experience in internal controls, Internal audit, or related areas;
- Advanced knowledge in Excel and other data analysis tools;
- Knowledge of Internal Control norms and standards, Bonus points for COSO and COBIT knowledge;
- Ability to map processes and activity flows;
- Good communication and teamwork skills;
- Analytical and proactive profile.
- English (Speaking and Reading).