ANALISTA DE CONTROL INTERNO | CEDI ZAPOPAN

Arca Continental, S.A.B. de C.V. P•Monterey, CA

2d•Onsite

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 a distinguished 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 regions 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". Mission 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

Completed Bachelor's degree in Accounting and Auditing, Computer Engineering.
Experience in Auditing (1 year), in charge of accounting (1 year), IT assistant (1 year).

Nice To Haves

Basic knowledge of Account Analysis.
Basic knowledge of Tax Audit.
Basic knowledge of Comptroller.

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.
Update the understanding of the business's operational and financial processes to establish internal control policies and procedures, prepare drafts subject to review by the internal control coordinator/manager previously reviewed with functional areas, considering existing risks in business process cycles, audit findings, or the operation itself, implementing necessary improvements.
Identify changes in policies and procedures or systems that support processes through understandings and interviews conducted to strengthen their application and execution.
Propose improvements in areas of opportunity to the internal control coordinator/manager to aid in the efficiency and control of processes.
Draft and prepare the elaboration of reports derived from findings in reviews conducted to validate the appropriate application of the Entity's controls, policies, and procedures.
Draft observations related to findings derived from observations made.
Document deficiencies in the Internal Control tool to automatically generate finding reports.
Discuss observations with the internal control coordinator/manager and obtain comments from the reviewed functional area.
Prepare, design, and apply tests to controls of administrative and operational processes through monitoring, analysis, and review of their operations, records, and activities, to ensure the rational use of company resources.
Follow the annual work plan for Bebidas México based on the group methodology.
Develop the design of scripts/tests for manual and automatic controls to verify compliance with policies, procedures, and controls on a continuous basis and provide punctual follow-up on a recurring basis.
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.
Administer the process of analyzing roles and transactions in SAP to align user profiles according to their functions.
Determine obsolete roles or critical transactions that generate conflicts and request their purging to prevent unauthorized access.
Comment on findings from reviews on Segregation of Functions issues with the internal control manager and propose changes/improvements to restrict unauthorized access.