Junior Manager, Risk Management (Miguel Hidalgo Y Costilla)

Job Title: Junior Manager, Risk ManagementType of contract: Permanent, Full timeResponsibilities:Monitor system data for irregularities or abnormal activity and conduct audits and risk assessments to minimize operational risks.Prepare training for employees on risk-related policies and best practices.Collaborate with regional HQ and HQ audit teams to ensure alignment.Review payments, including evidence of Sales Deductions and Marketing expenses, and identify double payments.Develop, execute, and present audit reports in a timely and consistent manner, in accordance with regulatory and Internal Audit standards.Apply audit procedures and carry out analysis, investigations, and evaluations to propose improvements to processes or changes to policies, procedures, reports, and conduct ICFR (Internal Control over Financial Reporting).
Qualifications:Bachelor's degree required.8+ years of experience in Risk Management.Intermediate level Excel skills (pivot tables, VLookup, date function...