ANALISTA DE CONTROL INTERNO | STAFF MX
About The Position
Arca Continental is a company dedicated to the production, distribution, and sale of non-alcoholic beverages of the brands owned by The Coca-Cola Company, as well as savory snacks under the Bokados brands in Mexico, Inalecsa in Ecuador, and Wise in the United States. With an outstanding trajectory of more than 92 years, Arca Continental is the second largest Coca-Cola bottler in Latin America and one of the most important in the world. In its Coca-Cola franchise, the company serves a population of more than 123 million in the northern and western region of Mexico, as well as in Ecuador, Peru, the northern region of Argentina, and the southwestern region of the United States. Arca Continental is listed on the Mexican Stock Exchange under the symbol "AC". The mission is to establish procedures or actions to decrease and minimize existing operational risks, as well as safeguard company assets. In accordance with administrative policies and Internal Control Standards, with the objective of the correct segregation of functions in all productive, administrative, and financial processes of the company.
Requirements
- University Education: Computer Engineering, Computer Systems, Accounting and Auditing, or related (Graduated)
- Basic English.
- Experience in Data Analysis, Databases, Statistics
- Power BI, Scribd
Nice To Haves
- Advanced Excel
- Intermediate SAP
- Intermediate Power BI
- Intermediate Scribd
- Intermediate Big Data
Responsibilities
- Draft, Update, and Prepare standard administrative, operational, and control procedures to support the growth of operations or changes in processes and ensure compliance with policies and control and information needs.
- Draft and Prepare the elaboration of reports derived from findings in reviews conducted with the objective of validating the appropriate application of controls, policies, and procedures of the Entity.
- Prepare, Design, and Apply tests to the controls of administrative and operational processes through monitoring, analysis, and review of their operations, records, and activities, to ensure the rational use of the company's resources.
- Analyze, Review, and Update the segregation of functions, roles, and profiles of personnel in the "Bebidas México" systems to avoid risks or deviations in operations.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
