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 (Centro)
🏢 Dialight De México
📍 Centro