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).