.**_PRIMARY FUNCTION:_**Carry out reviews of processes and operating cycles to evaluate the effectiveness of internal control. This includes making inquiries to verify that we are in compliance with applicable laws, EATON policies and internal control procedures, as well as applicable security programs.Coordinate and manage the execution of Capital projects (CARs), this includes disbursement progress, project closure, capitalization of these, explanations against Estimates and monthly reports of actual and estimated expenses for the following month.Carry out the reconciliations of accounting accounts that correspond to the area in accordance with the established schedule, as well as the reconciliation of pending items in Accounts Payable (GRIR and MRBR).Execute internal control processes at the end of the month such as Sales Cut-off, Revenue Recognition, Walk The Dock and Segregation of Duties (SOD).**_ESSENTIAL FUNCTIONS: _**Fixed Assets / IT Coordinator- Carry out assignment of CARs numbers.- Carry out the review of investment projects (CARs) to control the progress of disbursements, project closure and capitalization of the same.- Prepare and send monthly reports to the GFSS Fixed Assets of the movements of additions and deletions of assets and Update the bases of Share point Car Spend Forecast Form, and Project Database.- Carry out the inventory of fixed assets according to corporate policy.Internal control- Comply with the annual internal control review program and prepare reports to inform management, as well as those responsible for the areas involved, of the results of the reviews carried out and follow-up of the findings.- Make cash counts.- Carry out and document the internal control at the end of the month such as Sales Cut-off, Revenue Recognition, Walk The Dock and Segregation of Duties (SOD).- Validate and release shipments from the sales reports of Scrap and Fixed Assets.- Validate inventory withdrawals of materials due to obsolescence, rejection of non-conforming product or waste disposed of for destruction (Scrap), foundry or sale.- Carry out the analysis of MRBR and GRIR overdue items and follow up with the staff of the sourcing, planning and/or logistics departments, responsible for the discrepancies until they are concluded.Research- Coordinate the execution of the investigation summons and leave evidence of it to the investigation team once the incident report is known to them.- Prepares the preliminary report with the initial facts and history provided by the areas or complainants using the 8D report