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.

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