Main ActivitiesBusiness Process Assessment & MappingRACI & Process OwnershipProcess Improvement & Future-State DesignPolicies & ProceduresProject CoordinationImplementation & Validation SupportProject ReportingRequirementsBachelor's degree in industrial engineering, Cost Accounting, Supply Chain Management, Operations Management or Business Process Management3 to 5 years of experience in internal controls, business process mapping, RACI methodology, SOD, Segregation of Duties, Project Tracking, Policy and Process developmentExperience with internal controls and process improvement initiativesAbility to understand complex cross-functional processesUse and Knowledge of Software Packages (Windows, Microsoft Office,) Visio or equivalent mapping software, Lucidchart or other visualization tools, and other related ERP applicationsIntermediate to Advanced English proficiency.
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📌 Analista De Procesos Y Control Interno Interino (Ensenada)
🏢 Dialight De México
📍 Ensenada
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