Posted 2 days ago
Contralor de Procesos
Grupo Financiero BanorteContralor de Procesos
Requirements
Licenciatura en Administración, Contador Público, Economía o Finanzas, 1 año de experiencia, Experiencia en Sector Financiero o Banca Pyme, Microsoft Office nivel intermedio
Skills
Internal ControlMicrosoft Office
About the role
Responsibilities
- Evaluate the Internal Control System for the SME Executive Network using the Archer - GRC technological platform.
- Comply with the annual work program determined by the Controllership Directorate.
- Validate adherence to internal and external regulations within SME Executive operational processes to prevent sanctions or fines.
- Discuss review results with audited parties based on the Risk Evaluation Model (MER) and establish corrective commitments.
- Promote continuous improvement in evaluated operational processes to strengthen the internal control system.
Requirements
- Bachelor's degree in Administration, Public Accounting, Economics, or Finance.
- Minimum of 1 year of professional experience.
- Experience working within the Financial Sector or SME Banking.
- Intermediate proficiency in Microsoft Office.
Preferred Qualifications
- Proficiency in English is desirable but not mandatory.
About the Company
Grupo Financiero Banorte is a leading financial institution in Mexico, driven by a culture of innovation, solidarity, and responsibility. We seek extraordinary talent to help drive the country's transformation and growth.
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Grupo Financiero Banorte · Mexico City
