{"id":4556,"date":"2026-07-12T20:15:19","date_gmt":"2026-07-12T20:15:19","guid":{"rendered":"https:\/\/equipo123go.com\/?page_id=4556"},"modified":"2026-07-12T20:45:22","modified_gmt":"2026-07-12T20:45:22","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=\"4556\" class=\"elementor elementor-4556\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-aabe522 e-grid e-con-boxed e-con e-parent\" data-id=\"aabe522\" 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-9d05e1b e-con-full e-flex e-con e-child\" data-id=\"9d05e1b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-70a019d elementor-widget elementor-widget-heading\" data-id=\"70a019d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Professional Opportunity<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3ffbcf4 elementor-widget elementor-widget-heading\" data-id=\"3ffbcf4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">INTERNAL CONTROL ANALYST\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-34ed92d elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"34ed92d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4>About the Position<\/h4><p>A company operating in a regulated environment needs robust controls from day one, not when problems already exist. We are looking for an Internal Control Analyst who wants to document, evaluate, and strengthen 123GO's processes and understands that good internal control is the foundation of a scalable operation.<\/p><p>This position will be responsible for mapping key processes, identifying operational risks, supporting internal audits, and contributing to the development of a culture of control and continuous improvement from the early stages.<\/p><p>We are looking for a methodical, analytical person with skills in clearly and structurally documenting complex processes.<\/p><h4>What You'll Do<\/h4><ul><li>Document key operational processes for all areas of the company.<\/li><li>Identify operational risks, deficient controls, and opportunities for improvement.<\/li><li>Support the implementation and monitoring of internal controls in coordination with each area.<\/li><li>Prepare and execute internal audit plans on critical processes.<\/li><li>Collaborate with Finance, Compliance, Payments, and Operations on control reviews.<\/li><li>Monitor compliance with internal policies and approved procedures.<\/li><li>Prepare reports of findings, recommendations, and follow-up on corrective actions.<\/li><li>Support the company in preparing for external audits and regulatory reviews.<\/li><\/ul><h4>What We Are Looking For<\/h4><ul><li>Experience in internal control, auditing, finance, or risk management.<\/li><li>Ability to document complex processes in a structured and clear manner.<\/li><li>Analytical skills to identify risks and opportunities for improvement.<\/li><li>Knowledge of internal control frameworks (COSO or equivalents) will be considered an advantage.<\/li><li>Attention to detail, methodological rigor, and the ability to work independently.<\/li><li>Basic or intermediate English.<\/li><li>Professional proficiency in Spanish.<\/li><\/ul><h4>What We Offer<\/h4><ul><li>Competitive salary commensurate with experience and skills.<\/li><li>Statutory benefits in accordance with Mexican labor law.<\/li><li>Hybrid model with in-person support two days per week.<\/li><li>Impact on transparency, efficiency, and operational robustness of the business.<\/li><li>Cross-functional exposure to all areas of the company.<\/li><li>Collaborative environment where your ideas will have a real impact from day one.<\/li><li>Professional development opportunities as the company continues to expand.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f8d9211 elementor-align-left elementor-widget elementor-widget-button\" data-id=\"f8d9211\" 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\/aplicar-ahora\/\">\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<\/div>\n\t\t<div class=\"elementor-element elementor-element-a61cfb1 e-con-full e-flex e-con e-child\" data-id=\"a61cfb1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f122e10 elementor-widget elementor-widget-heading\" data-id=\"f122e10\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">LOCATION<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3230f7a elementor-widget elementor-widget-google_maps\" data-id=\"3230f7a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"google_maps.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-custom-embed\">\n\t\t\t<iframe loading=\"lazy\"\n\t\t\t\t\tsrc=\"https:\/\/maps.google.com\/maps?q=Monterrey%2C%20Mexico&#038;t=m&#038;z=10&#038;output=embed&#038;iwloc=near\"\n\t\t\t\t\ttitle=\"Monterrey, Mexico\"\n\t\t\t\t\taria-label=\"Monterrey, Mexico\"\n\t\t\t><\/iframe>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-74d870f elementor-widget elementor-widget-heading\" data-id=\"74d870f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Share This Position<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-df929e6 elementor-share-buttons--view-icon elementor-share-buttons--skin-flat elementor-share-buttons--shape-circle elementor-share-buttons--color-custom elementor-grid-0 elementor-widget elementor-widget-share-buttons\" data-id=\"df929e6\" data-element_type=\"widget\" data-e-type=\"widget\" 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class=\"e-font-icon-svg e-fab-whatsapp\" viewbox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M380.9 97.1C339 55.1 283.2 32 223.9 32c-122.4 0-222 99.6-222 222 0 39.1 10.2 77.3 29.6 111L0 480l117.7-30.9c32.4 17.7 68.9 27 106.1 27h.1c122.3 0 224.1-99.6 224.1-222 0-59.3-25.2-115-67.1-157zm-157 341.6c-33.2 0-65.7-8.9-94-25.7l-6.7-4-69.8 18.3L72 359.2l-4.4-7c-18.5-29.4-28.2-63.3-28.2-98.2 0-101.7 82.8-184.5 184.6-184.5 49.3 0 95.6 19.2 130.4 54.1 34.8 34.9 56.2 81.2 56.1 130.5 0 101.8-84.9 184.6-186.6 184.6zm101.2-138.2c-5.5-2.8-32.8-16.2-37.9-18-5.1-1.9-8.8-2.8-12.5 2.8-3.7 5.6-14.3 18-17.6 21.8-3.2 3.7-6.5 4.2-12 1.4-32.6-16.3-54-29.1-75.5-66-5.7-9.8 5.7-9.1 16.3-30.3 1.8-3.7.9-6.9-.5-9.7-1.4-2.8-12.5-30.1-17.1-41.2-4.5-10.8-9.1-9.3-12.5-9.5-3.2-.2-6.9-.2-10.6-.2-3.7 0-9.7 1.4-14.8 6.9-5.1 5.6-19.4 19-19.4 46.3 0 27.3 19.9 53.7 22.6 57.4 2.8 3.7 39.1 59.7 94.8 83.8 35.2 15.2 49 16.5 66.6 13.9 10.7-1.6 32.8-13.4 37.4-26.4 4.6-13 4.6-24.1 3.2-26.4-1.3-2.5-5-3.9-10.5-6.6z\"><\/path><\/svg>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\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-caac816 e-flex e-con-boxed e-con e-parent\" data-id=\"caac816\" 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-c311288 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"c311288\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\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-fdf8269 e-grid e-con-boxed e-con e-parent\" data-id=\"fdf8269\" 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-9b51635 e-con-full e-flex e-con e-child\" data-id=\"9b51635\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-808c1f5 elementor-widget elementor-widget-heading\" data-id=\"808c1f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">123GO<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-96fd4a6 elementor-widget elementor-widget-text-editor\" data-id=\"96fd4a6\" 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>123GO combines international experience with a strong commitment to Mexico and its talent.\nOur team brings together more than 25 years of experience across operations, technology, customer service, digital marketing, and online entertainment.\nToday, we are building a team of professionals who want to be part of this project and contribute to the development of a company built on teamwork, professional growth, and a commitment to doing things the right way.<\/p>\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\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Oportunidad Profesional ANALISTA DE CONTROL INTERNO 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 que un buen control interno es la [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-4556","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ANALISTA DE CONTROL INTERNO123GO | Vacante Monterrey<\/title>\n<meta name=\"description\" content=\"\u00bfTienes experiencia en gesti\u00f3n administrativa? Post\u00falate como ANALISTA DE CONTROL INTERNO 123GO en Monterrey. 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