24 sep
Confidential Jobs
Ciudad de México
About the Job:
A multinational company is seeking an experienced Internal Control Jr. Manager to strengthen its internal control framework and ensure operational excellence. This role offers the opportunity to work in a dynamic, cross-functional environment, contributing to risk mitigation, process improvement, and compliance.
Key Responsibilities:
- Lead the planning and execution of control testing across the organization.
- Perform control reviews and align findings with business stakeholders.
- Ensure thorough documentation in line with corporate internal control standards.
- Utilize data analytics to enhance testing efficiency and identify exceptions.
- Provide guidance on risk remediation and support implementation of mitigation plans.
- Monitor action plans and ensure accountability for risk resolution.
- Recommend process and control improvements to enhance operational integrity.
- Promote adherence to internal policies and procedures.
- Communicate regularly with leadership on risk exposure and control effectiveness.
- Identify opportunities for continuous improvement in business processes.
Target Profile:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 6 years of experience in Internal Control, Internal Audit, or External Audit, preferably in a multinational environment.
- Strong project management skills and ability to work in a fast-paced setting.
- Proficiency in Microsoft Excel, PowerPoint, Power BI, and data analytics tools.
- Excellent communication and influencing skills across all levels of the organization.
- Solid understanding of financial and operational risk management.
- Strong leadership and mentoring capabilities.
- Professional fluency in English (minimum B2 level).
📌 Internal Control Jr. Manager
🏢 Confidential Jobs
📍 Ciudad de México
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.