PositionInternal Control ManagerKey ResponsibilitiesDesign and implement the company's internal control framework, aligned with quality standards.Map and document operational processes, identifying risks and improvement opportunities.Assess operational risks and define controls for their mitigation and management.Develop and implement company-wide policies, procedures, and guidelines.Partner with cross-functional teams to ensure the effective implementation and adoption of controls.Participate in continuous improvement, standardization, and operational efficiency initiatives.Ensure compliance with applicable regulations and standards (e.G., ISO ****).
Prepare the organization for future internal and external audits.RequirementsBachelor's degree in Industrial Engineering, Aeronautical Engineering, or a related field.Experience in internal controls, auditing, quality management, or operational risk management.Experience in process mapping and process documentation.Proven experience designing and implementing control frameworks from the ground up.Knowledge of internal control frameworks (required).
Knowledge of ISO standards (ISO ****, Six Sigma – required).




Experience in operational risk analysis.Experience working with systems such as SAP.Intermediate to advanced English proficiency (mandatory).
Strong knowledge of ISO standards, Six Sigma, Internal Controls, Quality, Production, and Auditing.BenefitsFlexible schedule and hybrid work model (4 days onsite, 1 day remote).
An incredible workplace environment.Savings fund and savings plan.30 days of Christmas bonus (Aguinaldo).
Staff Travel: Fly to any Viva destination with preferential fares for you and up to 12 family members or friends.MyIDTravel: Exclusive travel discounts with more than 20 airlines worldwide.Medical insurance, life insurance, and 24/7 family medical assistance.Exclusive discounts at gyms, department stores, restaurants, universities, and more.Benefits above those required by law.Viva is an equal opportunity employer.
All qualified applicants will receive consideration without discrimination of any kind.
All candidate information will be handled confidentially and in compliance with Mexican data-protection regulations.
Your data will be used only for recruitment-related purposes.
#J-*****-Ljbffr

📌 Internal Control Manager (Ciudad Madero)
🏢 Viva!
📍 Ciudad Madero