Position summarywe are looking for a risk management junior manager.highlightslocation: miguel hidalgo, mexico citytype of contract: permanent contract, full timework modality: on sitekey responsibilitiesmonitoring system data for irregularities or abnormal signs.conducting audits and risk assessments to minimize operational risks.preparing training to employees on risk-related policies and best practices.collaborating with the regional hq and hq audit teams to ensure alignment.reviewing payments, including evidence of sales deductions and marketing expenses and identifying double payments.develop, execute and present audit reports in a timely and consistent manner, in accordance with regulatory and internal audit standards.apply audit procedures, as well as carry out analysis, investigations and evaluations to propose improvements to processes or changes to policies, procedures, reports and formats.diligently keep a systematic check on the company’s operation to improve efficiency.conducting icfr (internal control over financial reporting).requirementsbachelor’s degree is needed8+ years of experience in risk managementvendor due diligence (must)excel intermediate level (familiar with how to use pivot tables, vlookup, and date functions among other more)english advanced.skills and qualificationsbenefitscomprehensive health and wellness programsprofessional development opportunitiesglobal networking and collaboration
#j-18808-ljbffr