{"id":152,"date":"2026-09-29T16:14:52","date_gmt":"2026-09-29T16:14:52","guid":{"rendered":"https:\/\/nueva.equipo123go.com\/analista-de-control-interno\/"},"modified":"2026-10-13T19:45:36","modified_gmt":"2026-10-13T19:45:36","slug":"analista-de-control-interno","status":"publish","type":"page","link":"https:\/\/equipo123go.com\/en\/analista-de-control-interno\/","title":{"rendered":"Internal Control Analyst"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"152\" class=\"elementor elementor-152\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c0db16c cargo-header e-flex e-con-boxed e-con e-parent\" data-id=\"c0db16c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-f72bd68 e-con-full cargo-title-col e-flex e-con e-child\" data-id=\"f72bd68\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eb7fb64 elementor-widget elementor-widget-heading\" data-id=\"eb7fb64\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Internal Control Analyst<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dfa3b3f elementor-widget elementor-widget-text-editor\" data-id=\"dfa3b3f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Operaciones | Modelo H\u00edbrido<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-62fe737 elementor-widget elementor-widget-text-editor\" data-id=\"62fe737\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Monterrey, Mexico<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-981e255 e-con-full cargo-share-col e-flex e-con e-child\" data-id=\"981e255\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a73657a elementor-widget elementor-widget-html\" data-id=\"a73657a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<a class=\"cargo-share-link\" href=\"https:\/\/www.linkedin.com\/sharing\/share-offsite\/?url=https%3A%2F%2Fequipo123go.com%2Fanalista-de-control-interno%2F\" target=\"_blank\" rel=\"noopener noreferrer\" aria-label=\"Share on LinkedIn\"><svg viewbox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"18\" cy=\"5\" r=\"3\"\/><circle cx=\"6\" cy=\"12\" r=\"3\"\/><circle cx=\"18\" cy=\"19\" r=\"3\"\/><line x1=\"8.59\" y1=\"13.51\" x2=\"15.42\" y2=\"17.49\"\/><line x1=\"15.41\" y1=\"6.51\" x2=\"8.59\" y2=\"10.49\"\/><\/svg><\/a>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7da1e03 cargo-apply e-flex e-con-boxed e-con e-parent\" data-id=\"7da1e03\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f28e1b9 elementor-align-left elementor-widget elementor-widget-button\" data-id=\"f28e1b9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/equipo123go.com\/en\/solicitud-de-empleo\/?puesto=Analista%20de%20Control%20Interno\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Apply Now<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a78348b cargo-body e-flex e-con-boxed e-con e-parent\" data-id=\"a78348b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-b5d037f e-con-full cargo-content e-flex e-con e-child\" data-id=\"b5d037f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8f13326 elementor-widget elementor-widget-text-editor\" data-id=\"8f13326\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h2>About the position<\/h2>\n<p>Una empresa que opera en un entorno regulado necesita controles s\u00f3lidos desde el primer d\u00eda, no cuando ya hay problemas. Buscamos un Analista de Control Interno que quiera documentar, evaluar y fortalecer los procesos de 123GO y que entienda que un buen control interno es la base de una operaci\u00f3n escalable.<\/p>\n<p>Esta posici\u00f3n ser\u00e1 responsable de mapear procesos clave, identificar riesgos operativos, apoyar auditor\u00edas internas y contribuir a la construcci\u00f3n de una cultura de control y mejora continua desde las primeras etapas.<\/p>\n<p>Buscamos una persona met\u00f3dica, anal\u00edtica y con habilidades para documentar procesos complejos de forma clara y estructurada.<\/p>\n\n<h2>What you will do<\/h2>\n<ul>\n<li>Documentar procesos operativos clave de todas las \u00e1reas de la empresa.<\/li>\n<li>Identificar riesgos operativos, controles deficientes y oportunidades de mejora.<\/li>\n<li>Apoyar la implementaci\u00f3n y seguimiento de controles internos en coordinaci\u00f3n con cada \u00e1rea.<\/li>\n<li>Preparar y ejecutar planes de auditor\u00eda interna sobre procesos cr\u00edticos.<\/li>\n<li>Colaborar con Finanzas, Cumplimiento, Pagos y Operaciones en la revisi\u00f3n de controles.<\/li>\n<li>Monitorear el cumplimiento de pol\u00edticas internas y procedimientos aprobados.<\/li>\n<li>Preparar reportes de hallazgos, recomendaciones y seguimiento de acciones correctivas.<\/li>\n<li>Apoyar a la empresa en la preparaci\u00f3n para auditor\u00edas externas y revisiones regulatorias.<\/li>\n<\/ul>\n\n<h2>What we are looking for<\/h2>\n<ul>\n<li>Experiencia en control interno, auditor\u00eda, finanzas o gesti\u00f3n de riesgos.<\/li>\n<li>Habilidad para documentar procesos complejos de forma estructurada y clara.<\/li>\n<li>Capacidad anal\u00edtica para identificar riesgos y oportunidades de mejora.<\/li>\n<li>Conocimiento de marcos de control interno (COSO o equivalentes) ser\u00e1 considerado una ventaja.<\/li>\n<li>Atenci\u00f3n al detalle, rigor metodol\u00f3gico y capacidad de trabajo independiente.<\/li>\n<li>Basic or intermediate English.<\/li>\n<li>Professional mastery of Spanish.<\/li>\n<\/ul>\n\n<h2>What we offer<\/h2>\n<ul>\n<li>Competitive salary based on experience and skills.<\/li>\n<li>Legal benefits in accordance with Mexican labor legislation.<\/li>\n<li>Hybrid model with in-person assistance two days a week.<\/li>\n<li>Impacto en la transparencia, eficiencia y solidez operativa del negocio.<\/li>\n<li>Exposici\u00f3n transversal a todas las \u00e1reas de la empresa.<\/li>\n<li>A collaborative environment where your ideas will have real impact from day one.<\/li>\n<li>Opportunities for professional development as the company continues to expand.<\/li>\n<\/ul>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-33a07c0 e-con-full cargo-sidebar e-flex e-con e-child\" data-id=\"33a07c0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7b2ab03 elementor-widget elementor-widget-heading\" data-id=\"7b2ab03\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Similar jobs \u2304<\/h3>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-73c0105 e-con-full cargo-similar-card e-flex e-con e-child\" data-id=\"73c0105\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7eecab3 elementor-widget elementor-widget-heading\" data-id=\"7eecab3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">GRAPHIC DESIGNER(A)<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2eb31f4 elementor-widget elementor-widget-text-editor\" data-id=\"2eb31f4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Monterrey, Mexico<br>Hybrid model<br>Experience: 1-5 years<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b02b6e7 elementor-align-left elementor-widget elementor-widget-button\" data-id=\"b02b6e7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/equipo123go.com\/en\/disenadora-graficoa\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">See this job offer &gt;&gt;<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bc60d6d e-con-full cargo-similar-card e-flex e-con e-child\" data-id=\"bc60d6d\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4688b5c elementor-widget elementor-widget-heading\" data-id=\"4688b5c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">SEO MANAGER<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f435d0a elementor-widget elementor-widget-text-editor\" data-id=\"f435d0a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Monterrey, Mexico<br>Hybrid model<br>Experience: 1-5 years<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f22e26a elementor-align-left elementor-widget elementor-widget-button\" data-id=\"f22e26a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/equipo123go.com\/en\/gerente-de-seo\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">See this job offer &gt;&gt;<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c59ad1f e-con-full cargo-similar-card e-flex e-con e-child\" data-id=\"c59ad1f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-acd9379 elementor-widget elementor-widget-heading\" data-id=\"acd9379\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">MANAGER OF SOCIAL NETWORKS<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-95eae4e elementor-widget elementor-widget-text-editor\" data-id=\"95eae4e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Monterrey, Mexico<br>Hybrid model<br>Experience: 1-5 years<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f0f5efe elementor-align-left elementor-widget elementor-widget-button\" data-id=\"f0f5efe\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/equipo123go.com\/en\/gerente-de-redes-sociales\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">See this job offer &gt;&gt;<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c592ea4 e-con-full e-flex e-con e-parent\" data-id=\"c592ea4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4ecea5a elementor-widget elementor-widget-shortcode\" data-id=\"4ecea5a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><section class=\"talent\" id=\"red-de-talento\" aria-labelledby=\"talent-title\">\n\t<div class=\"container\">\n\t\t<h2 id=\"talent-title\">Join our talent network<\/h2>\n\t\t<p>Can't find a vacancy that fits your profile? Send us your CV and we'll take it into account for future opportunities that align with your experience.<\/p>\n\t\t\t\t<form class=\"cv-form\" method=\"post\" enctype=\"multipart\/form-data\" action=\"https:\/\/equipo123go.com\/wp-admin\/admin-post.php\">\n\t\t\t<input type=\"hidden\" name=\"action\" value=\"e123_cv\">\n\t\t\t<input type=\"hidden\" id=\"e123_nonce\" name=\"e123_nonce\" value=\"76c34be3ae\" \/><input type=\"hidden\" name=\"_wp_http_referer\" value=\"\/en\/wp-json\/wp\/v2\/pages\/152\" \/>\t\t\t<input class=\"hp\" type=\"text\" name=\"website\" tabindex=\"-1\" autocomplete=\"off\" aria-hidden=\"true\">\n\t\t\t<label class=\"cv-form__file\">\n\t\t\t\t<svg viewbox=\"0 0 24 24\" fill=\"currentColor\" aria-hidden=\"true\"><path d=\"M19.4 10a7.5 7.5 0 0 0-14.4-2A5.5 5.5 0 0 0 5.5 19H18a4.5 4.5 0 0 0 1.4-9zM13 13v4h-2v-4H8l4-4 4 4z\"\/><\/svg>\n\t\t\t\t<span data-file-label>Select file...<\/span>\n\t\t\t\t<input type=\"file\" name=\"cv\" accept=\".pdf,.doc,.docx\" required>\n\t\t\t<\/label>\n\t\t\t<button class=\"btn btn--cyan\" type=\"submit\">Upload CV<\/button>\n   <p class=\"cv-form__consent\"><label><input type=\"checkbox\" name=\"consentimiento\" value=\"1\" required> I accept the <a href=\"https:\/\/equipo123go.com\/en\/politica-de-privacidad\/\" target=\"_blank\" rel=\"noopener\">Privacy notice<\/a>.<\/label><\/p>\n\t\t<\/form>\n\t<\/div>\n<\/section>\n\n<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Analista de Control Interno Operaciones | Modelo H\u00edbrido Monterrey, M\u00e9xico Solicita el empleo Sobre la posici\u00f3n Una empresa que opera en un entorno regulado necesita controles s\u00f3lidos desde el primer d\u00eda, no cuando ya hay problemas. Buscamos un Analista de Control Interno que quiera documentar, evaluar y fortalecer los procesos de 123GO y que entienda [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":30,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-152","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Analista de Control Interno | Vacante en 123GO, Monterrey<\/title>\n<meta name=\"description\" content=\"Vacante de Analista de Control Interno en 123GO, Monterrey, M\u00e9xico. 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