Internal Control Analyst

Responsibilities

• Draft, update, and prepare standard administrative, operational, and control procedures to support operational growth and process changes.
• Prepare reports based on findings from reviews to validate the appropriate application of entity controls, policies, and procedures.
• Design and apply tests to administrative and operational process controls through monitoring, analysis, and review of operations and records.
• Analyze and update the segregation of duties, roles, and personnel profiles within systems to prevent operational risks or deviations.

Requirements

• University degree in Computer Engineering, Systems, Accounting, Audit, or a related field.
• Basic English proficiency.
• Proven experience in data analysis, databases, and statistics.
• Advanced Excel skills.
• Intermediate knowledge of SAP, Power BI, Scribd, and Big Data.

About the Company

Arca Continental is a leading company dedicated to the production, distribution, and sale of non-alcoholic beverages, including brands owned by The Coca-Cola Company and savory snacks under the Bokados, Inalecsa, and Wise brands. With over 92 years of history, it is the second-largest Coca-Cola bottler in Latin America and one of the most important in the world.