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What will you enjoy doing (duties/tasks)
- Act as interface in the cascade between the SGBS ICS team and the HQ
- Assist in defining the internal control testing plan for the region and allocate workload between the team members.
- Perform and review audit/internal control testing from the team members for specific areas as per the testing plan of DB Schenker internal control framework.
- Perform ongoing monitoring of the internal control performance for the region and ensuring compliance with processes and guidelines.
- Communicate control testing & monitoring progress and findings by providing reporting to regional management and IC support Lead at HQ, preparing final control monitoring and testing reports, highlighting deficiencies, unresolved issues.
- Escalate deficiencies and weakness to management and follow-up on implementation of mitigation measures to ensure closure within the region.
- Support on internal audit findings related to the ICS in your region and assist in remediation.
- Ensure the region is compliant with the ICS and that the self-assessment has been completed by process owners.




- Provide support and deliver training on internal controls to the business and to the team members.
- Review access rights to the ICS platform for stakeholders in their geographical scope.
- Acting as an internal control champion for the wider business and helping to create an internal control compliance culture and risk awareness within the business.
- Supports adopting world class trends, and best practices in internal controls with the goal of quality enhancement and improved risk mitigation.
- Support the IC Support Lead and lead IC Specialist in continually enhancing quality and reducing cost by streamlining processes and automation.
- Defines performance goals at the start of the year in coordination with the IC Support Lead
- Monitors work quality and escalate any operational issues in a timely manner.
- Keeps abreast of professional developments, new techniques and current issues through continued education and professional growth
What you need to succeed (Qualifications, experience, skills, attributes)
- + 8 years' experience in audit firms (Big4) and/or internal audit/control team in a multi-national organization.
- Should have experience with a wide array of end-to-end processes, such as accounting, governance, procurement, finance, HR, controlling, risk management and ESG
- Should possess advanced knowledge in financial and managerial accounting techniques and other competencies to perform their individual responsibilities.
- Should be alert to the significant risks that might affect objectives, operations, or resources.

📌 Internal Control Lead Sgbs (Ciudad de México)
🏢 DB Schenker
📍 Ciudad de México