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.

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📌 Analista de Procesos y Control Interno Interino (Ensenada)
🏢 Dialight De México
📍 Ensenada