Job Title: Junior Manager, Risk Management
Location: Miguel Hidalgo, Mexico City
Contract type: Permanent, Full time
Work Modality: On site
Key Job Responsibilities - Monitoring system data for irregularities or abnormal signs.
- Conducting audits and risk assessments to minimize operational risks.
- Preparing training for employees on risk-related policies and best practices.
- Collaborating with the regional HQ and HQ audit teams to ensure alignment.
- Reviewing payments, including evidence of Sales Deductions and Marketing expenses and identifying double payments.
- Developing, executing and presenting audit reports in a timely and consistent manner, in accordance with regulatory and Internal Audit standards.
- Applying audit procedures, and carrying out analysis, investigations and evaluations to propose improvements to processes or changes to policies, procedures, reports and formats.
- Dilig...