Analista de Procesos y Control Interno Interino

Dialight de México; Ensenada; Presencial; MXN 300.000 - 450.000; Jornada completa

Descripción de la vacante

Dialight de México, based in Ensenada, is seeking a Process Controls Specialist to support internal controls, mapping, and process improvement initiatives across cross-functional teams.

The role requires a bachelor’s degree in industrial engineering or related fields, 3–5 years of experience in internal controls, process mapping, and policy development, plus proficiency with Visio, Lucidchart, ERP tools, and MS Office. English is required at an intermediate-advanced level.

Formación

• Bachelor’s degree in industrial engineering or related field.
• 3–5 years in internal controls, process mapping, RACI, SOD, and policy development.
• Experience with process improvement initiatives.
• Proficient with Visio, Lucidchart, ERP applications.
• Intermediate to advanced English proficiency.

Responsabilidades

• Business Process Assessment & Mapping
• RACI & Process Ownership
• Process Improvement & Future-State Design
• Policies & Procedures
• Project Coordination
• Implementation & Validation Support
• Project Reporting

Conocimientos

Internal controls

Process mapping

RACI methodology

Segregation of Duties

Project tracking

Policy and process development

Educación

Bachelor’s degree in industrial engineering or related field

Herramientas

Windows / MS Office

Visio

Lucidchart

ERP applications

Descripción del empleo

Main Activities

• Business Process Assessment & Mapping

• RACI & Process Ownership

• Process Improvement & Future-State Design

• Policies & Procedures

• Project Coordination

• Implementation & Validation Support

• Project Reporting

Requirements

• Bachelor’s degree in industrial engineering, Cost Accounting, Supply Chain Management, Operations Management or Business Process Management

• 3 to 5 years of experience in internal controls, business process mapping, RACI methodology, SOD, Segregation of Duties, Project Tracking, Policy and Process development

• Experience with internal controls and process improvement initiatives

• Ability to understand complex cross-functional processes

• Use and Knowledge of Software Packages (Windows, Microsoft Office,) Visio or equivalent mapping software, Lucidchart or other visualization tools, and other related ERP applications

• Intermediate to Advanced English proficiency.