Position

Internal Control Manager

Key Responsibilities
- Design 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 9001).
- Prepare the organization for future internal and external audits.

Requirements
- Bachelor’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 9001, 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.

Benefits
- Versátil 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,

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